30600131102017410201010104 0000000062422740002 - SALARIO MENSAL corporerm 4I0100300 C0300 0005 0000001000100 30600131102017410201010105 0000000000001520413 - ADC. NOTURNO 30% corporerm 4I0100300 C0300 0005 0000001000100 30600131102017410201010116 0000000000000360871 - DSR S/ ADICIONAL NOTURNO corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 2101050101010000000030624904000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000451584007 - DESC. VT EM ESPECIE corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 2101050101070000000000420214111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 2101050101130000000000096994201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000545774284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000003695194600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000420219804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 210105010101000000002221146T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000068998A003 - INSS SAT corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010205210105010115000000000174043G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010202210105010115000000000349206G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010201210105010201000000000362065A002 - INSS TERCEIROS corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010203210105010114000000000599493E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010206210105010114000000000685370E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010204210105010202000000000493774C001 - FGTS SEFIP corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010112210105010115000000005057079G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010114210105010114000000008681643E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001000100 30600131102017410201010104 0000000211400640002 - SALARIO MENSAL corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010116 0000000000389670125 - H.EXTRA 75% corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010116 0000000000053750150 - H.EXTRA 100% corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010116 0000000000106420600 - DSR S/ HORAS corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050101010000000101770214000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000001953674114 - DESC. TICKET REFEICAO corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050101060000000003676064298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000011830384600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000011483278T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000329479A003 - INSS SAT corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000720052G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010202210105010115000000001338174G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010201210105010201000000001728931A002 - INSS TERCEIROS corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010203210105010114000000002547661E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010204210105010202000000002375807C001 - FGTS SEFIP corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010206210105010114000000002951540E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010112210105010115000000019378964G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110102 C0100 0005 0000001000100 30500131102017410201010114210105010114000000036894251E001 - PROVISAO DE FERIAS ATUAL corporerm 301110102 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000548269T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000067744770002 - SALARIO MENSAL corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010103010000000000446180127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 2101050101010000000027545974000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000001279024007 - DESC. VT EM ESPECIE corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 2101050101070000000000173904111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001063444114 - DESC. TICKET REFEICAO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010103010000000002192524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4205010301060000000000120004400 - DESC. CRACHA corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050102010000000005363374600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000173909804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 210105010101000000003814767T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000109312A003 - INSS SAT corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000293332G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000527083G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000573606A002 - INSS TERCEIROS corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000791180C001 - FGTS SEFIP corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000928976E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001076248E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010112210105010115000000007633004G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700305 C0200 0005 0000001000100 30500131102017410201010114210105010114000000013453095E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700305 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000152359T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000016691680002 - SALARIO MENSAL corporerm 530310504 C0100 1000 0000001000100 30700231102017 2101050101010000000007935094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001895514090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 530310504 C0100 1000 0000001000100 30700231102017 2101050102010000000001581424600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000462973T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000010903T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000021503A003 - INSS SAT corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000055887G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000170164E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000108445G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000112838A002 - INSS TERCEIROS corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000197140E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000155636C001 - FGTS SEFIP corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010114210105010114000000002464251E001 - PROVISAO DE FERIAS ATUAL corporerm 530310504 C0100 1000 0000001000100 30500131102017420101010112210105010115000000001570459G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310504 C0100 1000 0000001000100 30600131102017420301010104 0000000011229830002 - SALARIO MENSAL corporerm 530500203 C9000 0005 0000001000100 30700231102017 2101050101110000000000320004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000608154090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530500203 C9000 0005 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530500203 C9000 0005 0000001000100 30700231102017 2101050102010000000001132054600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000530132T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000037126T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010205210105010115000000000020354G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000012412A003 - INSS SAT corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000065133A002 - INSS TERCEIROS corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000066971G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000089839C001 - FGTS SEFIP corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000168509E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000195223E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010112210105010115000000000969849G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500203 C9000 0005 0000001000100 30500131102017420301010114210105010114000000002440289E001 - PROVISAO DE FERIAS ATUAL corporerm 530500203 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000525536T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000045518350002 - SALARIO MENSAL corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000011238311003 - FERIAS MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000003746101006 - FERIAS 1/3 NO MES corporerm 518601301 C9000 0005 0000001000100 30700231102017 2101050101010000000021229044000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000616534111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 518601301 C9000 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000963494604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002383854704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014396835000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174205010103092101050101070000000000616539804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 518601301 C9000 0005 0000001000100 30700231102017 210105010101000000002030942T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000268818T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000069880A003 - INSS SAT corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000173915G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000330083G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000366694A002 - INSS TERCEIROS corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000505785C001 - FGTS SEFIP corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000551178E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000638556E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004780150G001 - PROVISAO DE 13o SAL ATUAL corporerm 518601301 C9000 0005 0000001000100 30500131102017420501010114210105010114000000007981956E001 - PROVISAO DE FERIAS ATUAL corporerm 518601301 C9000 0005 0000001000100 30700231102017 2101050101110000000001157004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 518601301 C9000 0005 0000001000100 30700231102017 2101050102010000000002005104600 - INSS SALARIO corporerm 0000001000100 30600131102017420501010116 0000000001225970125 - H.EXTRA 75% corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010116 0000000000434810150 - H.EXTRA 100% corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010116 0000000000398580600 - DSR S/ HORAS corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010105 0000000000001020413 - ADC. NOTURNO 30% corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000064550793 - MÉDIA DE ABONO HORA corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000039330794 - MÉDIA ABONO VALOR corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000013150796 - Dif. Média Abono HORA corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000005230797 - Dif. Média Abono VALOR corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010116 0000000000000240871 - DSR S/ ADICIONAL NOTURNO corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000001409141001 - ABONO PECUNIARIO corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000605211004 - FERIAS PROXIMO MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000201741007 - FERIAS 1/3 PROXIMO MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000504341008 - 1/3 ABONO PECUNIARIO corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000494791900 - DIF. FERIAS NO MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000123691902 - DIF. FERIAS PROX. MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000164931903 - DIF. 1/3 FERIAS NO MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000041231904 - DIF. 1/3 FERIAS PROX. MES corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000103081906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 518601301 C9000 0005 0000001000100 30600131102017420501010113 0000000000290861907 - DIF. ABONO PECUNIARIO corporerm 518601301 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 518601301 C9000 0005 0000001000100 30700231102017 1101060201030000000000064554605 - INSS FERIAS PROX. MES corporerm 0000001000100 30600131102017420301010104 0000000000566000014 - INSUF. SALDO NO MÊS corporerm 512500700 C9000 0005 0000001000100 30700231102017 4203010101040000000000566004014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 512500700 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000086665E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500700 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000100404E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500700 C9000 0005 0000001000100 30500131102017420301010114210105010114000000001255051E001 - PROVISAO DE FERIAS ATUAL corporerm 512500700 C9000 0005 0000001000100 30600131102017420501010104 0000000017875050002 - SALARIO MENSAL corporerm 514601000 C9000 0005 0000001000100 30600131102017420501010306 0000000000828550500 - AUX. CRECHE S/I corporerm 514601000 C9000 0005 0000001000100 30600131102017420501010113 0000000017875051003 - FERIAS MES corporerm 514601000 C9000 0005 0000001000100 30600131102017420501010113 0000000005958351006 - FERIAS 1/3 NO MES corporerm 514601000 C9000 0005 0000001000100 30700231102017 2101050101070000000001787514111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 514601000 C9000 0005 0000001000100 30700231102017 2101050101070000000000357504284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000005413224704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000017811745000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174205010103092101050101070000000001787519804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 514601000 C9000 0005 0000001000100 30700231102017 210105010101000000001311785T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000335212T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000046100A003 - INSS SAT corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000095334G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000205721G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000241909A002 - INSS TERCEIROS corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000329154E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000333668C001 - FGTS SEFIP corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000381334E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002979175G001 - PROVISAO DE 13o SAL ATUAL corporerm 514601000 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004766680E001 - PROVISAO DE FERIAS ATUAL corporerm 514601000 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000664442T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000059938790002 - SALARIO MENSAL corporerm 514601001 C9000 0005 0000001000100 30700231102017 4205010103010000000000112630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 514601001 C9000 0005 0000001000100 30700231102017 2101050101010000000026784414000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002153924089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000708354111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000563944114 - DESC. TICKET REFEICAO corporerm 514601001 C9000 0005 0000001000100 30700231102017 4205010103010000000001221914136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 514601001 C9000 0005 0000001000100 30700231102017 4205010103140000000000100364138 - DESCONTO DE ODONTO BRADESCO corporerm 514601001 C9000 0005 0000001000100 30700231102017 2101050102010000000003615504600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000708359804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 514601001 C9000 0005 0000001000100 30700231102017 210105010101000000002193020T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000239405T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000067103A003 - INSS SAT corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000146335G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000247319G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000352126A002 - INSS TERCEIROS corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000316601E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000366791E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000485692C001 - FGTS SEFIP corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003581591G001 - PROVISAO DE 13o SAL ATUAL corporerm 514601001 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004584890E001 - PROVISAO DE FERIAS ATUAL corporerm 514601001 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000177677T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000012921970002 - SALARIO MENSAL corporerm 601610328 C9000 0005 0000001000100 30700231102017 2101050101010000000006460994000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610328 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000502384T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000074008T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000015643A003 - INSS SAT corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000036920G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000079670G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000082085A002 - INSS TERCEIROS corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000113221C001 - FGTS SEFIP corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000127472E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000147680E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001153748G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610328 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001845996E001 - PROVISAO DE FERIAS ATUAL corporerm 601610328 C9000 0005 0000001000100 30700231102017 2101050101070000000000410664284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000549883T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000049102040002 - SALARIO MENSAL corporerm 514601002 C9000 0005 0000001000100 30700231102017 4205010103010000000000424670127 - CO-PARTICIPAÇÃO BRADESCO corporerm 514601002 C9000 0005 0000001000100 30700231102017 2101050101010000000022817704000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000630794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000483384114 - DESC. TICKET REFEICAO corporerm 514601002 C9000 0005 0000001000100 30700231102017 2101050102010000000003423534600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000630799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 514601002 C9000 0005 0000001000100 30700231102017 210105010101000000001899403T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000159977T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000054272A003 - INSS SAT corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000151314G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000284791A002 - INSS TERCEIROS corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000253933G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000392817C001 - FGTS SEFIP corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000450584E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000522015E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003677360G001 - PROVISAO DE 13o SAL ATUAL corporerm 514601002 C9000 0005 0000001000100 30500131102017420501010114210105010114000000006525189E001 - PROVISAO DE FERIAS ATUAL corporerm 514601002 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000161536T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000018563980002 - SALARIO MENSAL corporerm 601610314 C9000 0005 0000001000100 30700231102017 4205010103010000000000067750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610314 C9000 0005 0000001000100 30700231102017 2101050101010000000009282004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000198954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 601610314 C9000 0005 0000001000100 30700231102017 4205010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610314 C9000 0005 0000001000100 30700231102017 2101050102010000000001598554600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000198959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610314 C9000 0005 0000001000100 30700231102017 210105010101000000000583450T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000012080T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000020519A003 - INSS SAT corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000051302G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000106831G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000107671A002 - INSS TERCEIROS corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000159954E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000185312E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000148511C001 - FGTS SEFIP corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001547094G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610314 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002316395E001 - PROVISAO DE FERIAS ATUAL corporerm 601610314 C9000 0005 0000001000100 30700231102017 4205010103010000000000807594136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 514601002 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 514601002 C9000 0005 0000001000100 30700231102017 2101050101070000000000199534284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010105 0000000000031890413 - ADC. NOTURNO 30% corporerm 514601001 C9000 0005 0000001000100 30600131102017420501010116 0000000000007650871 - DSR S/ ADICIONAL NOTURNO corporerm 514601001 C9000 0005 0000001000100 30700231102017 2101050101130000000000200004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420501010304 0000000000402800519 - VALE TRANSPORTE / REEMB.) corporerm 514601001 C9000 0005 0000001000100 30600131102017420501010304 0000000000212000910 - REEMB. TRANSPORTE corporerm 514601001 C9000 0005 0000001000100 30700231102017 4205010103040000000000185204007 - DESC. VT EM ESPECIE corporerm 514601001 C9000 0005 0000001000100 30700231102017 2101050101160000000000212004036 - DESC. ADTO VT corporerm 0000001000100 30500131102017210105010101210104010110000000001222424T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000099204150002 - SALARIO MENSAL corporerm 516600920 C9000 0005 0000001000100 30700231102017 2101050101010000000048840294000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001635714111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 516600920 C9000 0005 0000001000100 30700231102017 2101050101070000000000995754284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000005339894600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000001635719804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 516600920 C9000 0005 0000001000100 30700231102017 210105010101000000004086705T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000654936T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000116934A003 - INSS SAT corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000287234G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000583504G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000613603A002 - INSS TERCEIROS corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000846351C001 - FGTS SEFIP corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010203210105010114000000001105998E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010206210105010114000000001281332E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010112210105010115000000008450068G001 - PROVISAO DE 13o SAL ATUAL corporerm 516600920 C9000 0005 0000001000100 30500131102017420501010114210105010114000000016016648E001 - PROVISAO DE FERIAS ATUAL corporerm 516600920 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000250441T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000033354970002 - SALARIO MENSAL corporerm 516600910 C9000 0005 0000001000100 30700231102017 2101050101010000000011919484000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001171714090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 516600910 C9000 0005 0000001000100 30700231102017 4205010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 516600910 C9000 0005 0000001000100 30700231102017 2101050102010000000002026364600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001474571T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000225342T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000050177A003 - INSS SAT corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000117465G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000242194G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000263307A002 - INSS TERCEIROS corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000363182C001 - FGTS SEFIP corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000309897E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000359025E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003507367G001 - PROVISAO DE 13o SAL ATUAL corporerm 516600910 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004487812E001 - PROVISAO DE FERIAS ATUAL corporerm 516600910 C9000 0005 0000001000100 30600131102017420501010104 0000000109236870002 - SALARIO MENSAL corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010316 0000000004266670510 - AJUDA DE CUSTO corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010113 0000000005258481003 - FERIAS MES corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010113 0000000001752831006 - FERIAS 1/3 NO MES corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010113 0000000001141521900 - DIF. FERIAS NO MES corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010113 0000000000380501903 - DIF. 1/3 FERIAS NO MES corporerm 516600930 C9000 0005 0000001000100 30700231102017 2101050101110000000000983664089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 516600930 C9000 0005 0000001000100 30700231102017 2101050101070000000001619394111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 516600930 C9000 0005 0000001000100 30700231102017 4205010103010000000001594134136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 516600930 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000891424704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005511455000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174205010103092101050101070000000001619399804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 516600930 C9000 0005 0000001000100 30700231102017 210105010101000000004711712T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000555392T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000139942A003 - INSS SAT corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000670543G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000394402G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000734328A002 - INSS TERCEIROS corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010203210105010114000000001075750E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010206210105010114000000001246290E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010204210105010202000000001012867C001 - FGTS SEFIP corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010112210105010115000000009710563G001 - PROVISAO DE 13o SAL ATUAL corporerm 516600930 C9000 0005 0000001000100 30500131102017420501010114210105010114000000015578622E001 - PROVISAO DE FERIAS ATUAL corporerm 516600930 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001145705T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000050903304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002772404090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000007779124600 - INSS SALARIO corporerm 0000001000100 30600131102017420501010116 0000000002174200125 - H.EXTRA 75% corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010116 0000000001460710150 - H.EXTRA 100% corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010116 0000000000872380600 - DSR S/ HORAS corporerm 516600930 C9000 0005 0000001000100 30700231102017 4205010103010000000000046500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 516600920 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000185615T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000018601180002 - SALARIO MENSAL corporerm 512500104 C9000 0005 0000001000100 30600131102017420301010105 0000000000130870413 - ADC. NOTURNO 30% corporerm 512500104 C9000 0005 0000001000100 30600131102017420301010116 0000000000031410871 - DSR S/ ADICIONAL NOTURNO corporerm 512500104 C9000 0005 0000001000100 30700231102017 2101050101010000000009300594000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000425844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 512500104 C9000 0005 0000001000100 30700231102017 2101050102010000000001562804600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000425849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500104 C9000 0005 0000001000100 30700231102017 210105010101000000000691872T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000026119T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000027342A003 - INSS SAT corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000061294G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000143477A002 - INSS TERCEIROS corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000126421G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000197898C001 - FGTS SEFIP corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000279829E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000324190E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001830779G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500104 C9000 0005 0000001000100 30500131102017420301010114210105010114000000004052377E001 - PROVISAO DE FERIAS ATUAL corporerm 512500104 C9000 0005 0000001000100 30700231102017 4205010103010000000000185470127 - CO-PARTICIPAÇÃO BRADESCO corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010105 0000000000051740413 - ADC. NOTURNO 30% corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010116 0000000000012410871 - DSR S/ ADICIONAL NOTURNO corporerm 516600930 C9000 0005 0000001000100 30600131102017420501010105 0000000000204870413 - ADC. NOTURNO 30% corporerm 516600920 C9000 0005 0000001000100 30600131102017420501010116 0000000000049170871 - DSR S/ ADICIONAL NOTURNO corporerm 516600920 C9000 0005 0000001000100 30600131102017420501010116 0000000002607060125 - H.EXTRA 75% corporerm 516600920 C9000 0005 0000001000100 30600131102017420501010116 0000000002502270150 - H.EXTRA 100% corporerm 516600920 C9000 0005 0000001000100 30600131102017420501010116 0000000001226240600 - DSR S/ HORAS corporerm 516600920 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 516600920 C9000 0005 0000001000100 30700231102017 4205010103010000000000600434136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 516600920 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 516600930 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000487384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000599084284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020171101060201032101050102010000000000114529503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020174205010103092101050101070000000000487389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 516600910 C9000 0005 0000001000100 30700231102017 4205010103010000000000034630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 516600910 C9000 0005 0000001000100 30600131102017420501010308 0000000001105920779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 516600910 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000371529T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000032144370002 - SALARIO MENSAL corporerm 517600501 C9000 0005 0000001000100 30700231102017 2101050101010000000016072194000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000202894111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 517600501 C9000 0005 0000001000100 30700231102017 4205010103010000000001014754136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 517600501 C9000 0005 0000001000100 30700231102017 2101050102010000000001596864600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000202899804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 517600501 C9000 0005 0000001000100 30700231102017 210105010101000000001129350T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000035529A003 - INSS SAT corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000089747G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000185154G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000186438A002 - INSS TERCEIROS corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000224888E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000257155C001 - FGTS SEFIP corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000260539E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002681332G001 - PROVISAO DE 13o SAL ATUAL corporerm 517600501 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003256740E001 - PROVISAO DE FERIAS ATUAL corporerm 517600501 C9000 0005 0000001000100 30700231102017 4205010103010000000000035580127 - CO-PARTICIPAÇÃO BRADESCO corporerm 517600501 C9000 0005 0000001000100 30700231102017 2101050101070000000000103634284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000596286T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000043366320002 - SALARIO MENSAL corporerm 601610300 C9000 0005 0000001000100 30700231102017 2101050101010000000021683164000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002168324111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610300 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000002168329804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610300 C9000 0005 0000001000100 30700231102017 210105010101000000001448788T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000432990T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000047933A003 - INSS SAT corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000115644G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000249548G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000251525A002 - INSS TERCEIROS corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000346931C001 - FGTS SEFIP corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000399277E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000462574E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003613860G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610300 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005782176E001 - PROVISAO DE FERIAS ATUAL corporerm 601610300 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000285385T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000020755290002 - SALARIO MENSAL corporerm 601610329 C9000 0005 0000001000100 30700231102017 4205010103010000000000096340127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610329 C9000 0005 0000001000100 30600131102017420501010316 0000000006918430510 - AJUDA DE CUSTO corporerm 601610329 C9000 0005 0000001000100 30700231102017 2101050101010000000010377654000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001153004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000415114111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610329 C9000 0005 0000001000100 30700231102017 4205010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610329 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 601610329 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000415119804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610329 C9000 0005 0000001000100 30700231102017 210105010101000000001047338T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000355344T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000030588A003 - INSS SAT corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000070341G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000119435G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000160508A002 - INSS TERCEIROS corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000221390C001 - FGTS SEFIP corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000318492E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000368983E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001729608G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610329 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004612287E001 - PROVISAO DE FERIAS ATUAL corporerm 601610329 C9000 0005 0000001000100 30600131102017420501010104 0000000010157000002 - SALARIO MENSAL corporerm 601600510 C9000 0005 0000001000100 30700231102017 4205010103010000000000493860127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600510 C9000 0005 0000001000100 30600131102017420501010113 0000000010157001003 - FERIAS MES corporerm 601600510 C9000 0005 0000001000100 30600131102017420501010113 0000000003385671006 - FERIAS 1/3 NO MES corporerm 601600510 C9000 0005 0000001000100 30700231102017 2101050101110000000001919874089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601600510 C9000 0005 0000001000100 30700231102017 4205010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600510 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002635414704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000010298825000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000534971T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000187167T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000026195A003 - INSS SAT corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000054171G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000109102E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000116895G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000126398E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000137458A002 - INSS TERCEIROS corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000189597C001 - FGTS SEFIP corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001579978E001 - PROVISAO DE FERIAS ATUAL corporerm 601600510 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001692833G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600510 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000194758T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000015200000002 - SALARIO MENSAL corporerm 601610324 C9000 0005 0000001000100 30700231102017 4205010103010000000000017810127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610324 C9000 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 601610324 C9000 0005 0000001000100 30700231102017 2101050101010000000007082114000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000304004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610324 C9000 0005 0000001000100 30700231102017 4205010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610324 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000304009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610324 C9000 0005 0000001000100 30700231102017 210105010101000000000562955T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000111213T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000016801A003 - INSS SAT corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000044676G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000087467G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000088160A002 - INSS TERCEIROS corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000121600C001 - FGTS SEFIP corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000221583E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000256711E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001266667G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610324 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003208890E001 - PROVISAO DE FERIAS ATUAL corporerm 601610324 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000313702T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000022814690002 - SALARIO MENSAL corporerm 601610303 C9000 0005 0000001000100 30700231102017 2101050101010000000011407354000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610303 C9000 0005 0000001000100 30700231102017 4205010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610303 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000817668T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000210033T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000025217A003 - INSS SAT corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000066240G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000131285G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000132325A002 - INSS TERCEIROS corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000182518C001 - FGTS SEFIP corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000332589E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000385315E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001901224G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610303 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004816435E001 - PROVISAO DE FERIAS ATUAL corporerm 601610303 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000637097T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000049606390002 - SALARIO MENSAL corporerm 601600405 C9000 0005 0000001000100 30700231102017 2101050101010000000024380074000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 601600405 C9000 0005 0000001000100 30700231102017 4205010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600405 C9000 0005 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001840425T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000271083T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000054830A003 - INSS SAT corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000348516E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000403764E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000138222G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000285521G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000287718A002 - INSS TERCEIROS corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000396852C001 - FGTS SEFIP corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005047056E001 - PROVISAO DE FERIAS ATUAL corporerm 601600405 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004134821G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600405 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000293437T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000021340850002 - SALARIO MENSAL corporerm 601610325 C9000 0005 0000001000100 30600131102017420501010308 0000000000642020779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 601610325 C9000 0005 0000001000100 30700231102017 2101050101010000000010670434000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000426824111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610325 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000426829804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610325 C9000 0005 0000001000100 30700231102017 210105010101000000000851253T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000167603T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000023588A003 - INSS SAT corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000056909G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000122804G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000123777A002 - INSS TERCEIROS corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000170727C001 - FGTS SEFIP corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000180113E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000208666E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001778404G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610325 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002608327E001 - PROVISAO DE FERIAS ATUAL corporerm 601610325 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000265348T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000019298010002 - SALARIO MENSAL corporerm 601610326 C9000 0005 0000001000100 30700231102017 4205010103010000000000035000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610326 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610326 C9000 0005 0000001000100 30700231102017 2101050101010000000009649014000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002185154090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610326 C9000 0005 0000001000100 30700231102017 4205010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610326 C9000 0005 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601610326 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000505242T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000156465T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000021330A003 - INSS SAT corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000051461G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000111049G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000111928A002 - INSS TERCEIROS corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000118452E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000137230E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000154384C001 - FGTS SEFIP corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001608168G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610326 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001715379E001 - PROVISAO DE FERIAS ATUAL corporerm 601610326 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000160989T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000026652900002 - SALARIO MENSAL corporerm 601610308 C9000 0005 0000001000100 30700231102017 4205010103010000000000994000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610308 C9000 0005 0000001000100 30700231102017 2101050101010000000012452094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000348854111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000664654114 - DESC. TICKET REFEICAO corporerm 601610308 C9000 0005 0000001000100 30700231102017 4205010103010000000000759324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610308 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 601610308 C9000 0005 0000001000100 30700231102017 2101050102010000000002296124600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000348859804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610308 C9000 0005 0000001000100 30700231102017 210105010101000000000893259T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000028901T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000029483A003 - INSS SAT corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000077594G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000153766G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000154707A002 - INSS TERCEIROS corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000213390C001 - FGTS SEFIP corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000288169E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000333854E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002226790G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610308 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004173173E001 - PROVISAO DE FERIAS ATUAL corporerm 601610308 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000138134T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000020509950002 - SALARIO MENSAL corporerm 601610306 C9000 0005 0000001000100 30700231102017 4205010103010000000000147280127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610306 C9000 0005 0000001000100 30700231102017 2101050101010000000008899334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000316094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 601610306 C9000 0005 0000001000100 30700231102017 4205010103010000000001032294136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610306 C9000 0005 0000001000100 30700231102017 2101050102010000000001446834600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000316099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610306 C9000 0005 0000001000100 30700231102017 210105010101000000000823206T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000027699T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000028941A003 - INSS SAT corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000071490G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000141368G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000151866A002 - INSS TERCEIROS corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000209470C001 - FGTS SEFIP corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000228278E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000264467E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002047247G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610306 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003305837E001 - PROVISAO DE FERIAS ATUAL corporerm 601610306 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000272948T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000055329470002 - SALARIO MENSAL corporerm 601610302 C9000 0005 0000001000100 30700231102017 4205010103010000000000742340127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610302 C9000 0005 0000001000100 30700231102017 2101050101010000000027320064000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010202150000000001450004030 - DESC. PROG. QUALIDADE DE VIDA corporerm 602660205 C9000 0005 0000001000100 30700231102017 2101050101110000000000837094089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000356664111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001329304114 - DESC. TICKET REFEICAO corporerm 601610302 C9000 0005 0000001000100 30700231102017 2101050101130000000000102534201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000005499714600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000356669804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610302 C9000 0005 0000001000100 30700231102017 210105010101000000001587589T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000033052T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000064480A003 - INSS SAT corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000175558G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000351672G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000338350A002 - INSS TERCEIROS corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000618486E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000466692C001 - FGTS SEFIP corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000716537E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010112210105010115000000005092775G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610302 C9000 0005 0000001000100 30500131102017420501010114210105010114000000008956709E001 - PROVISAO DE FERIAS ATUAL corporerm 601610302 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000142723T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000027967030002 - SALARIO MENSAL corporerm 601610322 C9000 0005 0000001000100 30700231102017 4205010103010000000000179180127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610322 C9000 0005 0000001000100 30700231102017 2101050101010000000012985934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 601610322 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610322 C9000 0005 0000001000100 30700231102017 2101050102010000000002878644600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000991445T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000010837T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000036241A003 - INSS SAT corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000085938G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000182211G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000190174A002 - INSS TERCEIROS corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000262309C001 - FGTS SEFIP corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000317079E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000367346E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002638732G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610322 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004591829E001 - PROVISAO DE FERIAS ATUAL corporerm 601610322 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000402890T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000055684540002 - SALARIO MENSAL corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010316 0000000001780690510 - AJUDA DE CUSTO corporerm 604610404 C9000 0005 0000001000100 30700231102017 2101050101010000000024453004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 604610404 C9000 0005 0000001000100 30700231102017 2101050102010000000004903254600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002079682T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000129734T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000082506A003 - INSS SAT corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000191220G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000684230E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000390448G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000792702E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000432947A002 - INSS TERCEIROS corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000597168C001 - FGTS SEFIP corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010114210105010114000000009908776E001 - PROVISAO DE FERIAS ATUAL corporerm 604610404 C9000 0005 0000001000100 30500131102017420501010112210105010115000000005654324G001 - PROVISAO DE 13o SAL ATUAL corporerm 604610404 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000318916T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000023193880002 - SALARIO MENSAL corporerm 601610304 C9000 0005 0000001000100 30700231102017 4205010103010000000000119260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610304 C9000 0005 0000001000100 30700231102017 2101050101010000000011596944000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000463884111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610304 C9000 0005 0000001000100 30700231102017 4205010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610304 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000463889804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610304 C9000 0005 0000001000100 30700231102017 210105010101000000000726844T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000186849T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000025636A003 - INSS SAT corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000061850G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000133467G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000134525A002 - INSS TERCEIROS corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000185551C001 - FGTS SEFIP corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000302526E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000350485E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001932823G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610304 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004381066E001 - PROVISAO DE FERIAS ATUAL corporerm 601610304 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000611669T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000079574740002 - SALARIO MENSAL corporerm 601610307 C9000 0005 0000001000100 30700231102017 4205010103010000000000894120127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610307 C9000 0005 0000001000100 30700231102017 2101050101010000000037846934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001469814090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000761674111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001280964114 - DESC. TICKET REFEICAO corporerm 601610307 C9000 0005 0000001000100 30700231102017 4205010103010000000003521724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610307 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000007337574600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000761679804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610307 C9000 0005 0000001000100 30700231102017 210105010101000000002381159T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000137365T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000097568A003 - INSS SAT corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000214527G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000432719G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000511979A002 - INSS TERCEIROS corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000666614C001 - FGTS SEFIP corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000711645E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000824463E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010112210105010115000000006266480G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610307 C9000 0005 0000001000100 30500131102017420501010114210105010114000000010305791E001 - PROVISAO DE FERIAS ATUAL corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010116 0000000000385470125 - H.EXTRA 75% corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010116 0000000000400710150 - H.EXTRA 100% corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010105 0000000000224440413 - ADC. NOTURNO 30% corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010116 0000000000188690600 - DSR S/ HORAS corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010116 0000000000053850871 - DSR S/ ADICIONAL NOTURNO corporerm 601610307 C9000 0005 0000001000100 30700231102017 4205010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010306 0000000001198050500 - AUX. CRECHE S/I corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010113 0000000000016821200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010113 0000000005871693003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010113 0000000003415493004 - FERIAS 1/3 RESCISAO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010111 0000000007418383006 - 13o SALARIO RESCISAO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010111 0000000000020273104 - MEDIA HORA 13o RESCISAO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010111 0000000000017763105 - MEDIA VALOR 13o RESCISAO corporerm 601610307 C9000 0005 0000001000100 30700231102017 1101060201020000000004945594241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000820194607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000285834706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000011831187005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010113 000000000002000D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010113 0000000004334593002 - FERIAS VENCIDAS INDENIZADAS corporerm 601610307 C9000 0005 0000001000100 30600131102017420501010113 0000000000003383103 - MEDIA VALOR FERIAS RESCISÃO corporerm 601610307 C9000 0005 0000001000100 30700231102017 4205010103040000000000534594007 - DESC. VT EM ESPECIE corporerm 601610307 C9000 0005 0000001000100 30700231102017 4205010101040000000000011924029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 601610307 C9000 0005 0000001000100 305001311020174205010103092101050101070000000000086694380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601610307 C9000 0005 0000001000100 30700231102017 1101060201030000000005219555004 - LIQUIDO FERIAS PAGO INDEVIDAMENTE corporerm 0000001000100 30700231102017 2101050101110000000000924664089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30500131102017210105010101210104010110000000000431949T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000080757140002 - SALARIO MENSAL corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010116 0000000001713130125 - H.EXTRA 75% corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010116 0000000000532750150 - H.EXTRA 100% corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010116 0000000000539000600 - DSR S/ HORAS corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050101010000000034061294000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001562544090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103050000000002126884114 - DESC. TICKET REFEICAO corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050101130000000000194804201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000007734244600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003345144T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000125131T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000100170A003 - INSS SAT corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000702229E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000809390E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000242836G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000525635A002 - INSS TERCEIROS corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000502902G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000719396C001 - FGTS SEFIP corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010114210105010114000000010169425E001 - PROVISAO DE FERIAS ATUAL corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010112210105010115000000007282815G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610320 C9000 0005 0000001000100 30700231102017 4205010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010105 0000000000010960413 - ADC. NOTURNO 30% corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010116 0000000000002630871 - DSR S/ ADICIONAL NOTURNO corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000003816991003 - FERIAS MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000001272341006 - FERIAS 1/3 NO MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000204841900 - DIF. FERIAS NO MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000070641903 - DIF. 1/3 FERIAS NO MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000004661910 - DIF. MEDIA VALOR FERIAS corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000002431911 - DIF. MEDIA HORA FERIAS corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050102010000000000433464604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000048624704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007907845000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4205010103010000000000644230127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050101070000000000314704111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000314709804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610320 C9000 0005 0000001000100 30700231102017 4205010103040000000001153424007 - DESC. VT EM ESPECIE corporerm 601610320 C9000 0005 0000001000100 30700231102017 2101050101110000000000394704089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420501010113 0000000000015070793 - MÉDIA DE ABONO HORA corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000013990794 - MÉDIA ABONO VALOR corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000810761001 - ABONO PECUNIARIO corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000001777841004 - FERIAS PROXIMO MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000592611007 - FERIAS 1/3 PROXIMO MES corporerm 601610320 C9000 0005 0000001000100 30600131102017420501010113 0000000000279941008 - 1/3 ABONO PECUNIARIO corporerm 601610320 C9000 0005 0000001000100 30700231102017 1101060201030000000000189624605 - INSS FERIAS PROX. MES corporerm 0000001000100 305001311020171101060201032101050102010000000000152939503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420501010105 0000000000016720413 - ADC. NOTURNO 30% corporerm 601610308 C9000 0005 0000001000100 30600131102017420501010116 0000000000004010871 - DSR S/ ADICIONAL NOTURNO corporerm 601610308 C9000 0005 0000001000100 30700231102017 4205010103040000000000692264007 - DESC. VT EM ESPECIE corporerm 601610308 C9000 0005 0000001000100 30700231102017 2101050101070000000000115004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010105 0000000000132640413 - ADC. NOTURNO 30% corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010116 0000000000031820871 - DSR S/ ADICIONAL NOTURNO corporerm 601610302 C9000 0005 0000001000100 30700231102017 4205010103010000000002477834136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010116 0000000000185810125 - H.EXTRA 75% corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010116 0000000000126860150 - H.EXTRA 100% corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010116 0000000000075040600 - DSR S/ HORAS corporerm 601610302 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 601610302 C9000 0005 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610302 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000212980T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000039339550002 - SALARIO MENSAL corporerm 601610401 C9000 0005 0000001000100 30700231102017 4205010103010000000000326060127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610401 C9000 0005 0000001000100 30700231102017 2101050101010000000020431304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000340794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001063444114 - DESC. TICKET REFEICAO corporerm 601610401 C9000 0005 0000001000100 30700231102017 2101050101130000000000204224201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000003858664600 - INSS SALARIO corporerm 0000001000100 305001311020171101060201032101050102010000000000046119503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020174205010103092101050101070000000000340799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610401 C9000 0005 0000001000100 30700231102017 210105010101000000001382257T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000050755A003 - INSS SAT corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000115979G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000192459G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000266341A002 - INSS TERCEIROS corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000361742C001 - FGTS SEFIP corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000279755E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000319109E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002787127G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004051326E001 - PROVISAO DE FERIAS ATUAL corporerm 601610401 C9000 0005 0000001000100 30700231102017 4205010103040000000000682914007 - DESC. VT EM ESPECIE corporerm 601610401 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 601610401 C9000 0005 0000001000100 30700231102017 4205010103010000000000988844136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610401 C9000 0005 0000001000100 30700231102017 4205010103140000000000059964138 - DESCONTO DE ODONTO BRADESCO corporerm 601610401 C9000 0005 0000001000100 30700231102017 2101050101130000000000136674204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 4205010103040000000000874864007 - DESC. VT EM ESPECIE corporerm 601610302 C9000 0005 0000001000100 30600131102017210105010201 0000000002609950006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017420501010116 0000000000217690125 - H.EXTRA 75% corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010116 0000000000070300150 - H.EXTRA 100% corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010116 0000000000069120600 - DSR S/ HORAS corporerm 601610401 C9000 0005 0000001000100 30700231102017 2101050101110000000000416184090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000015796T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000003876990002 - SALARIO MENSAL corporerm 601610309 C9000 0005 0000001000100 30600131102017420501010116 0000000000018660125 - H.EXTRA 75% corporerm 601610309 C9000 0005 0000001000100 30600131102017420501010116 0000000000016800150 - H.EXTRA 100% corporerm 601610309 C9000 0005 0000001000100 30600131102017420501010105 0000000000017500413 - ADC. NOTURNO 30% corporerm 601610309 C9000 0005 0000001000100 30600131102017420501010116 0000000000008510600 - DSR S/ HORAS corporerm 601610309 C9000 0005 0000001000100 30600131102017420501010116 0000000000004200871 - DSR S/ ADICIONAL NOTURNO corporerm 601610309 C9000 0005 0000001000100 30700231102017 2101050101010000000001938504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000077544111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610309 C9000 0005 0000001000100 30700231102017 2101050101130000000000019384201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000433694600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000077549804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610309 C9000 0005 0000001000100 30700231102017 210105010101000000000137453T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000004358A003 - INSS SAT corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000011384G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000022420G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000022867A002 - INSS TERCEIROS corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000031541C001 - FGTS SEFIP corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000035792E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000041466E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000324676G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610309 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000518327E001 - PROVISAO DE FERIAS ATUAL corporerm 601610309 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000599525T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000043601860002 - SALARIO MENSAL corporerm 550601100 C9000 0005 0000001000100 30700231102017 2101050101010000000021800934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002180094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 550601100 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000002180099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 550601100 C9000 0005 0000001000100 30700231102017 210105010101000000001456473T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000435905T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000048193A003 - INSS SAT corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000126593G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000250903G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000252891A002 - INSS TERCEIROS corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000348815C001 - FGTS SEFIP corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000602168E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000697630E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003633488G001 - PROVISAO DE 13o SAL ATUAL corporerm 550601100 C9000 0005 0000001000100 30500131102017420501010114210105010114000000008720372E001 - PROVISAO DE FERIAS ATUAL corporerm 550601100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000204805T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000014894870002 - SALARIO MENSAL corporerm 550600600 C9000 0005 0000001000100 30700231102017 2101050101010000000007447444000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000297904111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 550600600 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000297909804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 550600600 C9000 0005 0000001000100 30700231102017 210105010101000000000552304T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000092943T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000016463A003 - INSS SAT corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000039720G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000085711G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000086390A002 - INSS TERCEIROS corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000119159C001 - FGTS SEFIP corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000159994E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000185358E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001241239G001 - PROVISAO DE 13o SAL ATUAL corporerm 550600600 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002316980E001 - PROVISAO DE FERIAS ATUAL corporerm 550600600 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000077151T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000007419850002 - SALARIO MENSAL corporerm 550600601 C9000 0005 0000001000100 30700231102017 2101050101010000000003709934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000148404111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 550600601 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000148409804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 550600601 C9000 0005 0000001000100 30700231102017 210105010101000000000277630T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000008816T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000008201A003 - INSS SAT corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000019786G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000042697G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000043035A002 - INSS TERCEIROS corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000059359C001 - FGTS SEFIP corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000068315E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000079145E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000618321G001 - PROVISAO DE 13o SAL ATUAL corporerm 550600601 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000989313E001 - PROVISAO DE FERIAS ATUAL corporerm 550600601 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000677292T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000049257600002 - SALARIO MENSAL corporerm 515600800 C9000 0005 0000001000100 30700231102017 2101050101010000000024628804000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000985154111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 515600800 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000985159804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 515600800 C9000 0005 0000001000100 30700231102017 210105010101000000001758555T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000536104T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000054444A003 - INSS SAT corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000131354G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000283449G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000285694A002 - INSS TERCEIROS corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000394061C001 - FGTS SEFIP corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000566898E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000656768E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004104800G001 - PROVISAO DE 13o SAL ATUAL corporerm 515600800 C9000 0005 0000001000100 30500131102017420501010114210105010114000000008209600E001 - PROVISAO DE FERIAS ATUAL corporerm 515600800 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000440000T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000038300530002 - SALARIO MENSAL corporerm 515600820 C9000 0005 0000001000100 30700231102017 4205010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 515600820 C9000 0005 0000001000100 30700231102017 2101050101010000000016000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000835034111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 515600820 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001552384600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000835039804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 515600820 C9000 0005 0000001000100 30700231102017 210105010101000000001738832T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000232032T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000052479A003 - INSS SAT corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000110151G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000213711G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000275378A002 - INSS TERCEIROS corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000316580E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000379832C001 - FGTS SEFIP corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000366768E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003094879G001 - PROVISAO DE 13o SAL ATUAL corporerm 515600820 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004584598E001 - PROVISAO DE FERIAS ATUAL corporerm 515600820 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000506929T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000044055210002 - SALARIO MENSAL corporerm 515600810 C9000 0005 0000001000100 30700231102017 2101050101010000000022027624000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000581194111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 515600810 C9000 0005 0000001000100 30700231102017 4205010103010000000000600434136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 515600810 C9000 0005 0000001000100 30700231102017 2101050102010000000002554824600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000581199804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 515600810 C9000 0005 0000001000100 30700231102017 210105010101000000001533596T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000216432T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000048694A003 - INSS SAT corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000254018G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000255521A002 - INSS TERCEIROS corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000209883G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000352442C001 - FGTS SEFIP corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000419643E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000486169E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003678594G001 - PROVISAO DE 13o SAL ATUAL corporerm 515600810 C9000 0005 0000001000100 30500131102017420501010114210105010114000000006077117E001 - PROVISAO DE FERIAS ATUAL corporerm 515600810 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000404057T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000036609100002 - SALARIO MENSAL corporerm 515600840 C9000 0005 0000001000100 30700231102017 2101050101010000000018304554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000732184111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 515600840 C9000 0005 0000001000100 30700231102017 2101050101130000000000079164201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002188004600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000732189804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 515600840 C9000 0005 0000001000100 30700231102017 210105010101000000001295562T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000168832T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000041088A003 - INSS SAT corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000138403G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000188031G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000215609A002 - INSS TERCEIROS corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000254133E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000294421E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000297393C001 - FGTS SEFIP corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002722993G001 - PROVISAO DE 13o SAL ATUAL corporerm 515600840 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003680259E001 - PROVISAO DE FERIAS ATUAL corporerm 515600840 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 515600820 C9000 0005 0000001000100 30700231102017 2101050101130000000000333334204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 4205010103010000000000065770127 - CO-PARTICIPAÇÃO BRADESCO corporerm 515600810 C9000 0005 0000001000100 30600131102017420501010105 0000000000035200413 - ADC. NOTURNO 30% corporerm 515600840 C9000 0005 0000001000100 30600131102017420501010116 0000000000008450871 - DSR S/ ADICIONAL NOTURNO corporerm 515600840 C9000 0005 0000001000100 30700231102017 2101050101070000000000713004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010116 0000000000207630125 - H.EXTRA 75% corporerm 515600820 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 515600820 C9000 0005 0000001000100 30600131102017420501010116 0000000000049830600 - DSR S/ HORAS corporerm 515600820 C9000 0005 0000001000100 30600131102017420501010113 0000000006690761003 - FERIAS MES corporerm 515600820 C9000 0005 0000001000100 30600131102017420501010113 0000000002230251006 - FERIAS 1/3 NO MES corporerm 515600820 C9000 0005 0000001000100 30600131102017420501010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 515600820 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001312324704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007000255000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420501010116 0000000000274240125 - H.EXTRA 75% corporerm 515600840 C9000 0005 0000001000100 30700231102017 4205010103010000000000158750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 515600840 C9000 0005 0000001000100 30600131102017420501010116 0000000000146170150 - H.EXTRA 100% corporerm 515600840 C9000 0005 0000001000100 30600131102017420501010116 0000000000100900600 - DSR S/ HORAS corporerm 515600840 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000633405T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4102010103010000000000103760127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 210104010110000000000286195T859 - IRRF FOPAG corporerm 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4I0100300 C0300 0005 0000001000100 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4I0100300 C0300 0005 0000001000100 30500131102017210105010101210104010110000000000486468T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000035379520002 - SALARIO MENSAL corporerm 604610400 C9000 0005 0000001000100 30700231102017 2101050101010000000017689764000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 604610400 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001321684T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000377586T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000039105A003 - INSS SAT corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000102720G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000203588G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000205201A002 - INSS TERCEIROS corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000283036C001 - FGTS SEFIP corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000488612E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000566072E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002948293G001 - PROVISAO DE 13o SAL ATUAL corporerm 604610400 C9000 0005 0000001000100 30500131102017420501010114210105010114000000007075904E001 - PROVISAO DE FERIAS ATUAL corporerm 604610400 C9000 0005 0000001000100 30600131102017420501010104 0000000060038040002 - SALARIO MENSAL corporerm 601610323 C9000 0005 0000001000100 30700231102017 4205010103010000000000699170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010113 0000000004343331003 - FERIAS MES corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010113 0000000001447781006 - FERIAS 1/3 NO MES corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010113 0000000000406671900 - DIF. FERIAS NO MES corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010113 0000000000135551903 - DIF. 1/3 FERIAS NO MES corporerm 601610323 C9000 0005 0000001000100 30700231102017 2101050101070000000000513084111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001506544114 - DESC. TICKET REFEICAO corporerm 601610323 C9000 0005 0000001000100 30700231102017 4205010103010000000003421064136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610323 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000555874704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004626805000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174205010103092101050101070000000000513089804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610323 C9000 0005 0000001000100 30700231102017 210105010101000000002359327T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000153059T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000082594A003 - INSS SAT corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000225776G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000408344G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000433400A002 - INSS TERCEIROS corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000696653E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000807092E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000597794C001 - FGTS SEFIP corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010112210105010115000000005913505G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610323 C9000 0005 0000001000100 30500131102017420501010114210105010114000000010088646E001 - PROVISAO DE FERIAS ATUAL corporerm 601610323 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000133032T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000023062570002 - SALARIO MENSAL corporerm 601610313 C9000 0005 0000001000100 30700231102017 4205010103010000000000114960127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610313 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610313 C9000 0005 0000001000100 30600131102017420501010308 0000000000372600779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 601610313 C9000 0005 0000001000100 30700231102017 2101050101010000000011069424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000190004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 601610313 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610313 C9000 0005 0000001000100 30700231102017 2101050101130000000000039614201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001907504600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000190009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610313 C9000 0005 0000001000100 30700231102017 210105010101000000000852801T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000035689T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000025491A003 - INSS SAT corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000065357G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000132852G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000133763A002 - INSS TERCEIROS corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000184501C001 - FGTS SEFIP corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000244937E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000283767E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001923920G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610313 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003547084E001 - PROVISAO DE FERIAS ATUAL corporerm 601610313 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000163261T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000036630320002 - SALARIO MENSAL corporerm 601610318 C9000 0005 0000001000100 30700231102017 2101050101010000000018090434000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000381034111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 601610318 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610318 C9000 0005 0000001000100 30700231102017 2101050102010000000003033144600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000381039804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610318 C9000 0005 0000001000100 30700231102017 210105010101000000001151074T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000045568T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000043851A003 - INSS SAT corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000105064G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000221629G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000230100A002 - INSS TERCEIROS corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000328119C001 - FGTS SEFIP corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000373327E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000432511E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003209548G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610318 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005406385E001 - PROVISAO DE FERIAS ATUAL corporerm 601610318 C9000 0005 0000001000100 30500131102017210105010101210104010110000000002492586T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101110000000003114224090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 210104010110000000002802647T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 4205010103010000000000112790127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600405 C9000 0005 0000001000100 30700231102017 4205010103140000000000211784138 - DESCONTO DE ODONTO BRADESCO corporerm 601610323 C9000 0005 0000001000100 30700231102017 2101050101130000000000177474201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000052004205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000005893314600 - INSS SALARIO corporerm 0000001000100 30600131102017420501010113 0000000000793331003 - FERIAS MES corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010113 0000000011106671004 - FERIAS PROXIMO MES corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010113 0000000000264441006 - FERIAS 1/3 NO MES corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010113 0000000003702231007 - FERIAS 1/3 PROXIMO MES corporerm 601610401 C9000 0005 0000001000100 30700231102017 2101050102010000000000084624604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000523824605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000003326654704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011931585000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210104010110000000000065163T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000151025T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000025762304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 305001311020171101060201032101050102010000000000325809503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30500131102017210105010101210104010110000000000043403T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000023521700002 - SALARIO MENSAL corporerm 601610315 C9000 0005 0000001000100 30700231102017 4205010103010000000000330100127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610315 C9000 0005 0000001000100 30700231102017 2101050101010000000011613304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000001111784114 - DESC. TICKET REFEICAO corporerm 601610315 C9000 0005 0000001000100 30700231102017 2101050102010000000002123634600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000682124T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000001472T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000028227A003 - INSS SAT corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000057545G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000123027G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000148123A002 - INSS TERCEIROS corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000192782C001 - FGTS SEFIP corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000201962E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000229814E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001781638G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002924731E001 - PROVISAO DE FERIAS ATUAL corporerm 601610315 C9000 0005 0000001000100 30700231102017 4102010103010000000001279980127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050101110000000004330254089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000002903644111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103010000000005172514136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110102 C0100 0005 0000001000100 30700231102017 4102010103140000000000484804138 - DESCONTO DE ODONTO BRADESCO corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050101130000000000410324201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000062404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020174102010103092101050101070000000002903649804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110102 C0100 0005 0000001000100 30700231102017 4205010103040000000000373334007 - DESC. VT EM ESPECIE corporerm 601610313 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000345141T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000034675790002 - SALARIO MENSAL corporerm 704100102 C0100 0005 0000001000100 30600131102017410201010105 0000000000080240413 - ADC. NOTURNO 30% corporerm 704100102 C0100 0005 0000001000100 30600131102017410201010116 0000000000019260871 - DSR S/ ADICIONAL NOTURNO corporerm 704100102 C0100 0005 0000001000100 30700231102017 2101050101010000000016803184000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000296464007 - DESC. VT EM ESPECIE corporerm 704100102 C0100 0005 0000001000100 30700231102017 2101050101110000000000300084090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 704100102 C0100 0005 0000001000100 30700231102017 2101050102010000000002114344600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001162356T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010205210105010115000000000088084G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000038437A003 - INSS SAT corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000201696A002 - INSS TERCEIROS corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000200763G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000278203C001 - FGTS SEFIP corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000431211E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000499571E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010112210105010115000000002907373G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100102 C0100 0005 0000001000100 30500131102017410201010114210105010114000000006244642E001 - PROVISAO DE FERIAS ATUAL corporerm 704100102 C0100 0005 0000001000100 30600131102017420501010113 0000000003616201003 - FERIAS MES corporerm 601610322 C9000 0005 0000001000100 30600131102017420501010113 0000000001205401006 - FERIAS 1/3 NO MES corporerm 601610322 C9000 0005 0000001000100 30700231102017 2101050101070000000000172354111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050102010000000000433934604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004348855000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174205010103092101050101070000000000172359804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610322 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000018816T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000011465200002 - SALARIO MENSAL corporerm 601610317 C9000 0005 0000001000100 30600131102017420501010116 0000000000484840125 - H.EXTRA 75% corporerm 601610317 C9000 0005 0000001000100 30700231102017 4205010103010000000000192570127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610317 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610317 C9000 0005 0000001000100 30600131102017420501010116 0000000000120540600 - DSR S/ HORAS corporerm 601610317 C9000 0005 0000001000100 30700231102017 2101050101010000000004149174000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 601610317 C9000 0005 0000001000100 30700231102017 4205010103010000000000682194136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610317 C9000 0005 0000001000100 30700231102017 2101050101130000000000033634201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001295664600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000524542T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000013361A003 - INSS SAT corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000032058G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000066483G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000070110A002 - INSS TERCEIROS corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000096704C001 - FGTS SEFIP corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000142834E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000165478E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000962777G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610317 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002068470E001 - PROVISAO DE FERIAS ATUAL corporerm 601610317 C9000 0005 0000001000100 30600131102017410201010105 0000000000011980413 - ADC. NOTURNO 30% corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010116 0000000000002870871 - DSR S/ ADICIONAL NOTURNO corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050101110000000000134564089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000594704111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 704100102 C0100 0005 0000001000100 305001311020174102010103092101050101070000000000594709804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 704100102 C0100 0005 0000001000100 30600131102017420501010116 0000000000645660125 - H.EXTRA 75% corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010116 0000000000714320150 - H.EXTRA 100% corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010116 0000000000326400600 - DSR S/ HORAS corporerm 604610404 C9000 0005 0000001000100 30700231102017 2101050101070000000000592724111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000592729804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 604610404 C9000 0005 0000001000100 30700231102017 4102010103040000000000352324007 - DESC. VT EM ESPECIE corporerm 301110102 C0100 0005 0000001000100 30700231102017 4205010103040000000001195254007 - DESC. VT EM ESPECIE corporerm 601610323 C9000 0005 0000001000100 30600131102017210105010107 0000000000150000775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103090000000000150004180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010105 0000000000064190413 - ADC. NOTURNO 30% corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010116 0000000000015410871 - DSR S/ ADICIONAL NOTURNO corporerm 601610323 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000299265T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000024116960002 - SALARIO MENSAL corporerm 514601005 C9000 0005 0000001000100 30700231102017 2101050101010000000012058484000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000150004007 - DESC. VT EM ESPECIE corporerm 514601005 C9000 0005 0000001000100 30700231102017 2101050101070000000000050004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 514601005 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 514601005 C9000 0005 0000001000100 30700231102017 2101050101130000000000065004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000050004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000833444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000050009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 514601005 C9000 0005 0000001000100 30700231102017 210105010101000000000781301T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000026656A003 - INSS SAT corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000215719G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000163449G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000315812E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000365878E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000139878A002 - INSS TERCEIROS corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000192936C001 - FGTS SEFIP corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003123959G001 - PROVISAO DE 13o SAL ATUAL corporerm 514601005 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004573473E001 - PROVISAO DE FERIAS ATUAL corporerm 514601005 C9000 0005 0000001000100 30700231102017 2101050101110000000000590544089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601610313 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000348993T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000053968890002 - SALARIO MENSAL corporerm 307100102 C0100 0005 0000001000100 30600131102017410201010105 0000000000024860413 - ADC. NOTURNO 30% corporerm 307100102 C0100 0005 0000001000100 30600131102017410201010116 0000000000005960871 - DSR S/ ADICIONAL NOTURNO corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101010000000025559974000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000001052094007 - DESC. VT EM ESPECIE corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101110000000000901174090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 307100102 C0100 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050102010000000004472974600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001949320T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000063863A003 - INSS SAT corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000165423G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000335119A002 - INSS TERCEIROS corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000292269G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000456609C001 - FGTS SEFIP corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000502140E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000578413E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010112210105010115000000004232491G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010114210105010114000000007271809E001 - PROVISAO DE FERIAS ATUAL corporerm 307100102 C0100 0005 0000001000100 30700231102017 4205010103040000000000254444007 - DESC. VT EM ESPECIE corporerm 601610314 C9000 0005 0000001000100 30700231102017 2101050101130000000000023874201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101110000000000533144090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420501010116 0000000000505210125 - H.EXTRA 75% corporerm 601610323 C9000 0005 0000001000100 30600131102017420501010116 0000000000139580600 - DSR S/ HORAS corporerm 601610323 C9000 0005 0000001000100 30700231102017 2101050101070000000000084634284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000561966T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000043543040002 - SALARIO MENSAL corporerm 133500101 C0100 0005 0000001000100 30700231102017 4203010103010000000000174100127 - CO-PARTICIPAÇÃO BRADESCO corporerm 133500101 C0100 0005 0000001000100 30700231102017 2101050101010000000021771524000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000190564007 - DESC. VT EM ESPECIE corporerm 133500101 C0100 0005 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 133500101 C0100 0005 0000001000100 30700231102017 2101050102010000000001566244600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000015834113T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000266076A003 - INSS SAT corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000382510G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000475767G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010201210105010201000000001396219A002 - INSS TERCEIROS corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010204210105010202000000001925819C001 - FGTS SEFIP corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000820551E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000950634E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010112210105010115000000006889887G001 - PROVISAO DE 13o SAL ATUAL corporerm 133500101 C0100 0005 0000001000100 30500131102017420301010114210105010114000000011882920E001 - PROVISAO DE FERIAS ATUAL corporerm 133500101 C0100 0005 0000001000100 30700231102017 4205010103040000000000324984007 - DESC. VT EM ESPECIE corporerm 601610322 C9000 0005 0000001000100 30700231102017 2101050101110000000000162074089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017210105010201 0000000004304100006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017420501010116 0000000000076360150 - H.EXTRA 100% corporerm 601610323 C9000 0005 0000001000100 30600131102017210105010201 0000000000286180607 - MEDIA SALARIO MATERNIDADE corporerm 0000001000100 30700231102017 4205010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 601610323 C9000 0005 0000001000100 30600131102017410201010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410201010113 0000000000000111200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010113 0000000002232093002 - FERIAS VENCIDAS INDENIZADAS corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010113 0000000000186013003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010113 0000000000806953004 - FERIAS 1/3 RESCISAO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010111 0000000001674073006 - 13o SALARIO RESCISAO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010113 0000000000000973102 - MEDIA HORA FERIAS RESCISÃO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010113 0000000000001223103 - MEDIA VALOR FERIAS RESCISÃO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010111 0000000000000873104 - MEDIA HORA 13o RESCISAO corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010111 0000000000001103105 - MEDIA VALOR 13o RESCISAO corporerm 301110102 C0100 0005 0000001000100 30700231102017 1101060201020000000001116054241 - DESC ANT 13o corporerm 0000001000100 305001311020174102010103092101050101070000000000044644380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 301110102 C0100 0005 0000001000100 30700231102017 2101050102010000000000150844607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003166247005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017410201010113 000000000000046D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 301110102 C0100 0005 0000001000100 30700231102017 410201010308000000000059391R133 - DESCONTO SUBSIDIO EDUCAÇAO corporerm 301110102 C0100 0005 0000001000100 30700231102017 4102010103010000000000841780127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101070000000000627364111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103010000000001563514136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101070000000000091304284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000000627369804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100102 C0100 0005 0000001000100 30700231102017 2101050101070000000000117784284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000000730934098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30600131102017420501010116 0000000000017420150 - H.EXTRA 100% corporerm 601610317 C9000 0005 0000001000100 30700231102017 2101050101110000000000236044090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 601610317 C9000 0005 0000001000100 30700231102017 210104010110000000000006219T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000018118T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000013983330002 - SALARIO MENSAL corporerm 601610310 C9000 0005 0000001000100 30700231102017 4205010103010000000000172910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610310 C9000 0005 0000001000100 30600131102017420501010105 0000000000053070413 - ADC. NOTURNO 30% corporerm 601610310 C9000 0005 0000001000100 30600131102017420501010116 0000000000012730871 - DSR S/ ADICIONAL NOTURNO corporerm 601610310 C9000 0005 0000001000100 30700231102017 2101050101010000000006991684000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000232704089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000230204111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 601610310 C9000 0005 0000001000100 30700231102017 2101050101070000000000286094284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001456344600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000230209804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610310 C9000 0005 0000001000100 30700231102017 210105010101000000000396331T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000015529A003 - INSS SAT corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000043733G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000081484A002 - INSS TERCEIROS corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000084423G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000112394C001 - FGTS SEFIP corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000114587E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000132754E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001222566G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610310 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001659420E001 - PROVISAO DE FERIAS ATUAL corporerm 601610310 C9000 0005 0000001000100 30700231102017 2101040101100000000000038824704 - IRRF FERIAS corporerm 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610310 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 601610310 C9000 0005 0000001000100 30700231102017 2101050101110000000000533674090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000073954201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000184914T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000035469150002 - SALARIO MENSAL corporerm 512500703 C9000 0005 0000001000100 30600131102017210105010201 0000000003525650006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017420301010116 0000000000076090125 - H.EXTRA 75% corporerm 512500703 C9000 0005 0000001000100 30600131102017420301010116 0000000000018260600 - DSR S/ HORAS corporerm 512500703 C9000 0005 0000001000100 30700231102017 2101050101010000000019305214000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103010000000001713014136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512500703 C9000 0005 0000001000100 30700231102017 2101050102010000000003661834600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001182615T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000048704A003 - INSS SAT corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000133605G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000248632G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000255570A002 - INSS TERCEIROS corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000352509C001 - FGTS SEFIP corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000571163E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000661710E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010112210105010115000000003600598G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500703 C9000 0005 0000001000100 30500131102017420301010114210105010114000000008271378E001 - PROVISAO DE FERIAS ATUAL corporerm 512500703 C9000 0005 0000001000100 30600131102017210105010201 0000000002899520006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 4102010101040000000000158734029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 301110102 C0100 0005 0000001000100 30700231102017 4205010103040000000000758984007 - DESC. VT EM ESPECIE corporerm 601610318 C9000 0005 0000001000100 30500131102017210105010101210104010110000000002866652T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000228262530002 - SALARIO MENSAL corporerm 702500501 C0100 0005 0000001000100 30700231102017 4203010103010000000001398010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050101010000000107991024000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002055894089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002136744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000002038264114 - DESC. TICKET REFEICAO corporerm 702500501 C0100 0005 0000001000100 30700231102017 4203010103010000000005779434136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702500501 C0100 0005 0000001000100 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050101130000000000274604201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000072804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000012023664600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000009778246T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000318155A003 - INSS SAT corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000888177G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010202210105010115000000001587276G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010201210105010201000000001669503A002 - INSS TERCEIROS corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010203210105010114000000002654186E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010204210105010202000000002273581C001 - FGTS SEFIP corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010206210105010114000000003074955E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010112210105010115000000022986332G001 - PROVISAO DE 13o SAL ATUAL corporerm 702500501 C0100 0005 0000001000100 30500131102017420301010114210105010114000000038436938E001 - PROVISAO DE FERIAS ATUAL corporerm 702500501 C0100 0005 0000001000100 30600131102017420501010104 0000000000468910929 - COMP.AUX.DOENCA corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010101040000000000628864029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 602610201 C9000 0005 0000001000100 30700231102017 210105010101000000004626575T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017210105010115420501010205000000000000531G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000645901G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010204210105010202000000001026352C001 - FGTS SEFIP corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010203210105010114000000001118558E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010206210105010114000000001239254E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010112210105010115000000009353697G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010114210105010114000000016198627E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601610318 C9000 0005 0000001000100 30600131102017420501010104 0000000000697680014 - INSUF. SALDO NO MÊS corporerm 601610318 C9000 0005 0000001000100 30600131102017420501010113 0000000002096421003 - FERIAS MES corporerm 601610318 C9000 0005 0000001000100 30600131102017420501010113 0000000000698811006 - FERIAS 1/3 NO MES corporerm 601610318 C9000 0005 0000001000100 30700231102017 2101050102010000000000307474604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000043784704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002443985000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4205010101040000000000598664014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 601610318 C9000 0005 0000001000100 30700231102017 2101050101110000000000140744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000095504201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000027894201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420501010104 0000000000102780014 - INSUF. SALDO NO MÊS corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010113 0000000001841111003 - FERIAS MES corporerm 601610302 C9000 0005 0000001000100 30600131102017420501010113 0000000000613701006 - FERIAS 1/3 NO MES corporerm 601610302 C9000 0005 0000001000100 30700231102017 2101050102010000000000220934604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000024744704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002209145000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010104 0000000132016800002 - SALARIO MENSAL corporerm 316110101 C0100 0005 0000001000100 30700231102017 2101050101010000000064005854000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001762994111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001780464114 - DESC. TICKET REFEICAO corporerm 316110101 C0100 0005 0000001000100 30700231102017 2101050101130000000000221364201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000010361284600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000001762999804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 316110101 C0100 0005 0000001000100 30700231102017 210105010101000000004469836T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000165587A003 - INSS SAT corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000384540G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000793689G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000868911A002 - INSS TERCEIROS corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010204210105010202000000001122831C001 - FGTS SEFIP corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010203210105010114000000001532902E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010206210105010114000000001775915E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010112210105010115000000011493904G001 - PROVISAO DE 13o SAL ATUAL corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010114210105010114000000022198937E001 - PROVISAO DE FERIAS ATUAL corporerm 316110101 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000019189503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420501010104 0000000121899480002 - SALARIO MENSAL corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101010000000056192144000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000002523024007 - DESC. VT EM ESPECIE corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103050000000006763314114 - DESC. TICKET REFEICAO corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050102010000000010644544600 - INSS SALARIO corporerm 0000001000100 30500131102017420501010201210105010201000000000151957A003 - INSS SAT corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000332324G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000797400A002 - INSS TERCEIROS corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 601610320 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001032130T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000080548330002 - SALARIO MENSAL corporerm 107500301 C0100 0005 0000001000100 30700231102017 4203010103010000000000132840127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010306 0000000000828550500 - AUX. CRECHE S/I corporerm 107500301 C0100 0005 0000001000100 30700231102017 2101050101010000000040102204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 107500301 C0100 0005 0000001000100 30700231102017 4203010103010000000001801294136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500301 C0100 0005 0000001000100 30700231102017 2101050102010000000003834514600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000006078918T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000137588A003 - INSS SAT corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000399727G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000538221G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000721984A002 - INSS TERCEIROS corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000995839C001 - FGTS SEFIP corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001241959E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001438848E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010112210105010115000000007794316G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500301 C0100 0005 0000001000100 30500131102017420301010114210105010114000000017985599E001 - PROVISAO DE FERIAS ATUAL corporerm 107500301 C0100 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 601610310 C9000 0005 0000001000100 30600131102017420501010113 0000000000000621200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000003817363002 - FERIAS VENCIDAS INDENIZADAS corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000002008033003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000001942153004 - FERIAS 1/3 RESCISAO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010111 0000000003417303006 - 13o SALARIO RESCISAO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000000000473103 - MEDIA VALOR FERIAS RESCISÃO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010111 0000000000001143105 - MEDIA VALOR 13o RESCISAO corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101110000000001130334090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 1101060201020000000001590864241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000297304607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000011133157005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010306 0000000000429200495 - AUX CRECHE MES ANTERIOR corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101160000000000429203940 - DESC. AUX CRECHE PAGO corporerm 0000001000100 30600131102017420101010104 0000000189949010002 - SALARIO MENSAL corporerm 530310501 C0100 1000 0000001000100 30700231102017 2101050101010000000082155024000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000003278944114 - DESC. TICKET REFEICAO corporerm 530310501 C0100 1000 0000001000100 30700231102017 2101050102010000000016514574600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000008197838T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000284365A003 - INSS SAT corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000671450G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010202210105010115000000001352877G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010201210105010201000000001492188A002 - INSS TERCEIROS corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010204210105010202000000002058193C001 - FGTS SEFIP corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010203210105010114000000002545339E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010206210105010114000000002948854E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010112210105010115000000019591845G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310501 C0100 1000 0000001000100 30500131102017420101010114210105010114000000036860671E001 - PROVISAO DE FERIAS ATUAL corporerm 530310501 C0100 1000 0000001000100 305001311020171101060201032101050102010000000000147789503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420501010113 0000000004079251003 - FERIAS MES corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000002912981004 - FERIAS PROXIMO MES corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000001359741006 - FERIAS 1/3 NO MES corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000000971001007 - FERIAS 1/3 PROXIMO MES corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050102010000000000435094604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000329544605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000008558345000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101130000000000782274201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000497234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000497239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010116 0000000000103840125 - H.EXTRA 75% corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010116 0000000000192350600 - DSR S/ HORAS corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101070000000000123104284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101060000000000648914298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101110000000000783354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4I0100300 C0300 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610308 C9000 0005 0000001000100 30700231102017 4205010103040000000000117794007 - DESC. VT EM ESPECIE corporerm 601610310 C9000 0005 0000001000100 30700231102017 2101050101070000000000113544284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010104 0000000002000000002 - SALARIO MENSAL corporerm 101500301 C0100 0900 0000001000100 30600131102017420301010105 0000000000000570413 - ADC. NOTURNO 30% corporerm 101500301 C0100 0900 0000001000100 30600131102017420301010116 0000000000000140871 - DSR S/ ADICIONAL NOTURNO corporerm 101500301 C0100 0900 0000001000100 30700231102017 2101050101010000000001000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000120004007 - DESC. VT EM ESPECIE corporerm 101500301 C0100 0900 0000001000100 30700231102017 2101050101070000000000040004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500301 C0100 0900 0000001000100 30700231102017 2101050102010000000000180064600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000040009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500301 C0100 0900 0000001000100 30700231102017 210105010101000000000057203T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000002211A003 - INSS SAT corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010205210105010115000000000005334G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010202210105010115000000000011509G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010201210105010201000000000011604A002 - INSS TERCEIROS corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010203210105010114000000000015345E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010204210105010202000000000016006C001 - FGTS SEFIP corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010206210105010114000000000017778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010112210105010115000000000166673G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500301 C0100 0900 0000001000100 30500131102017420301010114210105010114000000000222223E001 - PROVISAO DE FERIAS ATUAL corporerm 101500301 C0100 0900 0000001000100 30600131102017420501010105 0000000000000710413 - ADC. NOTURNO 30% corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010116 0000000000000170871 - DSR S/ ADICIONAL NOTURNO corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103140000000000615784138 - DESCONTO DE ODONTO BRADESCO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010104 0000000003380000917 - DIF. SALARIO corporerm 602610201 C9000 0005 0000001000100 30600131102017110106020102 0000000001342562090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001000100 30700231102017 2101050101160000000000200004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30700231102017 1101060201020000000001342566004 - ADTO. 13o SALARIO corporerm 0000001000100 30500131102017210105010115420501010205000000000001444G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610318 C9000 0005 0000001000100 30600131102017420201010104 0000000034410050002 - SALARIO MENSAL corporerm 512400100 C0100 0005 0000001000100 30700231102017 2101050101010000000017205034000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4202010103040000000000810324007 - DESC. VT EM ESPECIE corporerm 512400100 C0100 0005 0000001000100 30700231102017 4202010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 512400100 C0100 0005 0000001000100 30700231102017 2101050102010000000003653084600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001157151T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420201010201210105010201000000000038487A003 - INSS SAT corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010205210105010115000000000087911G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010202210105010115000000000113880G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010201210105010201000000000201953A002 - INSS TERCEIROS corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010204210105010202000000000278559C001 - FGTS SEFIP corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010203210105010114000000000175374E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010206210105010114000000000203177E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010112210105010115000000001649151G001 - PROVISAO DE 13o SAL ATUAL corporerm 512400100 C0100 0005 0000001000100 30500131102017420201010114210105010114000000002539708E001 - PROVISAO DE FERIAS ATUAL corporerm 512400100 C0100 0005 0000001000100 30600131102017420501010104 0000000004781190002 - SALARIO MENSAL corporerm 602600201 C9000 0005 0000001000100 30700231102017 2101050101010000000001472034000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 602600201 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 602600201 C9000 0005 0000001000100 30700231102017 2101050102010000000000400854600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000234665T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000005285A003 - INSS SAT corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000012749G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000027513G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000027731A002 - INSS TERCEIROS corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000038249C001 - FGTS SEFIP corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000064089E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000074248E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000398433G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000928106E001 - PROVISAO DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001000100 30700231102017 4205010103040000000000840144007 - DESC. VT EM ESPECIE corporerm 601610315 C9000 0005 0000001000100 30700231102017 2101050101070000000000076864111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000076869804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610315 C9000 0005 0000001000100 30600131102017420501010304 0000000000159600910 - REEMB. TRANSPORTE corporerm 601610315 C9000 0005 0000001000100 30700231102017 2101050101160000000000159604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000043594284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101070000000000034004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000034009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610317 C9000 0005 0000001000100 30600131102017420501010113 0000000000245953003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 601610315 C9000 0005 0000001000100 30600131102017420501010113 0000000000081983004 - FERIAS 1/3 RESCISAO corporerm 601610315 C9000 0005 0000001000100 30600131102017420501010111 0000000001229733006 - 13o SALARIO RESCISAO corporerm 601610315 C9000 0005 0000001000100 30700231102017 1101060201020000000000737844241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000098374607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000000909157005 - LIQUIDO RESCISAO corporerm 0000001000100 305001311020171101060201032101050102010000000000062969503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601610315 C9000 0005 0000001000100 30600131102017420501010105 0000000000005690413 - ADC. NOTURNO 30% corporerm 601610318 C9000 0005 0000001000100 30600131102017420501010116 0000000000001370871 - DSR S/ ADICIONAL NOTURNO corporerm 601610318 C9000 0005 0000001000100 30700231102017 4205010101040000000002529754014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010115 0000000001648083001 - AVISO PREVIO IND. corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010111 0000000000124853005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010212210105010202000000000127214C002 - FGTS GRFC corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010104 0000000001914350002 - SALARIO MENSAL corporerm 601600401 C9000 0005 0000001000100 30700231102017 4205010103010000000000036250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600401 C9000 0005 0000001000100 30700231102017 2101050101010000000000957184000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000114864007 - DESC. VT EM ESPECIE corporerm 601600401 C9000 0005 0000001000100 30700231102017 2101050101110000000000076004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000038294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601600401 C9000 0005 0000001000100 30700231102017 4205010103010000000000287154136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600401 C9000 0005 0000001000100 30700231102017 2101050102010000000000172294600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000038299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601600401 C9000 0005 0000001000100 30700231102017 210105010101000000000014371T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000002116A003 - INSS SAT corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000005105G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000011016G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000011103A002 - INSS TERCEIROS corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000015315C001 - FGTS SEFIP corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000019094E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000022121E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000159529G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600401 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000276518E001 - PROVISAO DE FERIAS ATUAL corporerm 601600401 C9000 0005 0000001000100 30600131102017420501010306 0000000000798700500 - AUX. CRECHE S/I corporerm 601610401 C9000 0005 0000001000100 30600131102017420501010304 0000000000626100519 - VALE TRANSPORTE / REEMB.) corporerm 601610308 C9000 0005 0000001000100 30700231102017 2101050101130000000000023594201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000000184004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420501010104 0000000007102830002 - SALARIO MENSAL corporerm 601600306 C9000 0005 0000001000100 30700231102017 4205010103010000000000233170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600306 C9000 0005 0000001000100 30700231102017 2101050101010000000003551424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000108024007 - DESC. VT EM ESPECIE corporerm 601600306 C9000 0005 0000001000100 30700231102017 4205010101040000000000049294014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 601600306 C9000 0005 0000001000100 30700231102017 4205010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 601600306 C9000 0005 0000001000100 30700231102017 4205010103010000000000270064136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600306 C9000 0005 0000001000100 30700231102017 2101050102010000000000698254600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000275903T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000007851A003 - INSS SAT corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000022778G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000038169G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000041196A002 - INSS TERCEIROS corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000056822C001 - FGTS SEFIP corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000051923E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000060154E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000552741G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600306 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000751930E001 - PROVISAO DE FERIAS ATUAL corporerm 601600306 C9000 0005 0000001000100 30600131102017410101010104 0000000027564880002 - SALARIO MENSAL corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101010000000013471314000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000001329304114 - DESC. TICKET REFEICAO corporerm 112200101 C0100 1100 0000001000100 30700231102017 4101010103140000000000363604138 - DESCONTO DE ODONTO BRADESCO corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101130000000000120604201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002751074600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000891907T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000037706A003 - INSS SAT corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010202210105010115000000000153364G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010205210105010115000000000084636G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010203210105010114000000000239974E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010206210105010114000000000278019E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010201210105010201000000000197867A002 - INSS TERCEIROS corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010204210105010202000000000256620C001 - FGTS SEFIP corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010112210105010115000000002220989G001 - PROVISAO DE 13o SAL ATUAL corporerm 112200101 C0100 1100 0000001000100 30500131102017410101010114210105010114000000003475233E001 - PROVISAO DE FERIAS ATUAL corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420501010304 0000000000516800519 - VALE TRANSPORTE / REEMB.) corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103140000000000009784421 - DESC. ODONTO MÊS ANTERIOR corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010304 0000000000965600910 - REEMB. TRANSPORTE corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101160000000000965604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4203010103040000000000087604007 - DESC. VT EM ESPECIE corporerm 702500501 C0100 0005 0000001000100 30600131102017410201010104 0000000250865520002 - SALARIO MENSAL corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010304 0000000000159600910 - REEMB. TRANSPORTE corporerm 307100200 C0100 0005 0000001000100 30700231102017 2101050101010000000118979544000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000104404007 - DESC. VT EM ESPECIE corporerm 307100200 C0100 0005 0000001000100 30700231102017 2101050101160000000000159604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4102010103050000000001997984114 - DESC. TICKET REFEICAO corporerm 307100200 C0100 0005 0000001000100 30700231102017 4102010103010000000007873894136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100200 C0100 0005 0000001000100 30700231102017 4102010103140000000000604724138 - DESCONTO DE ODONTO BRADESCO corporerm 307100200 C0100 0005 0000001000100 30700231102017 2101050101130000000000415004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000011883464600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000012285708T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010202210105010115000000001407884G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000915005G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010203210105010114000000002577676E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010206210105010114000000002986314E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000357982A003 - INSS SAT corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010201210105010201000000001878487A002 - INSS TERCEIROS corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010204210105010202000000002591016C001 - FGTS SEFIP corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010112210105010115000000020388458G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001000100 30500131102017410201010114210105010114000000037328919E001 - PROVISAO DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010104 0000000003214200002 - SALARIO MENSAL corporerm 4C0100201 C0500 0005 0000001000100 30700231102017 2101050101010000000001607104000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000136634007 - DESC. VT EM ESPECIE corporerm 4C0100201 C0500 0005 0000001000100 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4C0100201 C0500 0005 0000001000100 30700231102017 2101050102010000000000257134600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000089812T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000003553A003 - INSS SAT corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000004467G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000012715G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000018392E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000007148E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000018643A002 - INSS TERCEIROS corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000014470C001 - FGTS SEFIP corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010112210105010115000000000184135G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010114210105010114000000000266336E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100201 C0500 0005 0000001000100 30600131102017420501010104 0000000040112110002 - SALARIO MENSAL corporerm 601610311 C9000 0005 0000001000100 30700231102017 2101050101010000000019296944000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000691924007 - DESC. VT EM ESPECIE corporerm 601610311 C9000 0005 0000001000100 30700231102017 4205010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 601610311 C9000 0005 0000001000100 30700231102017 2101050102010000000003146194600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001021614T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000045955A003 - INSS SAT corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000221608G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000115647G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000345493E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000400262E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000241147A002 - INSS TERCEIROS corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000332618C001 - FGTS SEFIP corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003209249G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610311 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005003280E001 - PROVISAO DE FERIAS ATUAL corporerm 601610311 C9000 0005 0000001000100 30700231102017 2101050101070000000000663454111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000030004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174205010103092101050101070000000000663459804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610311 C9000 0005 0000001000100 30700231102017 2101050101130000000000073184201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420501010104 0000000000208000313 - DIF SALARIO RESCISAO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010115 0000000000260003900 - DIF. AVISO PREVIO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000000151673903 - DIF. FERIAS PROPORCIONAIS corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000000050563904 - DIF. 1/3 FERIAS RESCISAO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010113 0000000000021673905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010111 0000000000151673906 - DIF. 13o. SAL. RESCISAO corporerm 602610201 C9000 0005 0000001000100 30600131102017410201010116 0000000002243010125 - H.EXTRA 75% corporerm 307100102 C0100 0005 0000001000100 30600131102017410201010116 0000000000804630150 - H.EXTRA 100% corporerm 307100102 C0100 0005 0000001000100 30600131102017410201010116 0000000000731430600 - DSR S/ HORAS corporerm 307100102 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000006743T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101130000000000023524201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000284030T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000037343250002 - SALARIO MENSAL corporerm 601610402 C9000 0005 0000001000100 30700231102017 2101050101010000000018497804000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000773414114 - DESC. TICKET REFEICAO corporerm 601610402 C9000 0005 0000001000100 30700231102017 4205010103010000000001929814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610402 C9000 0005 0000001000100 30700231102017 2101050102010000000003318274600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001243375T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000047048T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000046919A003 - INSS SAT corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000084526G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000165261G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000246212A002 - INSS TERCEIROS corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000307466C001 - FGTS SEFIP corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000310059E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000350052E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010112210105010115000000002393246G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004490171E001 - PROVISAO DE FERIAS ATUAL corporerm 601610402 C9000 0005 0000001000100 30700231102017 2101050101070000000000427974111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000109904201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000424494284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174205010103092101050101070000000000427979804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610402 C9000 0005 0000001000100 30700231102017 4205010103010000000000739620127 - CO-PARTICIPAÇÃO BRADESCO corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010113 0000000000015010794 - MÉDIA ABONO VALOR corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010113 0000000002257451001 - ABONO PECUNIARIO corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010113 0000000010360231003 - FERIAS MES corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010113 0000000003453421006 - FERIAS 1/3 NO MES corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010113 0000000000757491008 - 1/3 ABONO PECUNIARIO corporerm 604610404 C9000 0005 0000001000100 30700231102017 4205010103010000000004593354136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 604610404 C9000 0005 0000001000100 30700231102017 2101050102010000000001461344604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000827634704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014554635000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4205010103040000000000539454007 - DESC. VT EM ESPECIE corporerm 601610402 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010116 0000000000412030125 - H.EXTRA 75% corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010116 0000000000100460600 - DSR S/ HORAS corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010113 0000000000001011200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010115 0000000003570953001 - AVISO PREVIO IND. corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010113 0000000002164213003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010113 0000000000723153004 - FERIAS 1/3 RESCISAO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010111 0000000000271053005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010111 0000000002434743006 - 13o SALARIO RESCISAO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010115 0000000000005753100 - MEDIA HORA AVISO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010111 0000000000003813104 - MEDIA HORA 13o RESCISAO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010111 0000000000000923105 - MEDIA VALOR 13o RESCISAO corporerm 601610402 C9000 0005 0000001000100 30700231102017 1101060201020000000001623164241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000243944607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000042194706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000007777527005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010113 000000000000422D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010212210105010202000000000321082C002 - FGTS GRFC corporerm 601610402 C9000 0005 0000001000100 30700231102017 2101050101110000000000254004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103010000000000442200127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 601610402 C9000 0005 0000001000100 30600131102017420501010116 0000000000006550150 - H.EXTRA 100% corporerm 601610402 C9000 0005 0000001000100 30600131102017210105010201 0000000001877440006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 2101050101110000000000416204098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30500131102017210105010101210104010110000000000018680T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4205010103010000000000528880127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602610201 C9000 0005 0000001000100 30600131102017420501010116 0000000000697600150 - H.EXTRA 100% corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101110000000001058624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010104 0000000005706650002 - SALARIO MENSAL corporerm 604610403 C9000 0005 0000001000100 30700231102017 4205010103010000000000102480127 - CO-PARTICIPAÇÃO BRADESCO corporerm 604610403 C9000 0005 0000001000100 30700231102017 2101050101010000000002853334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000342394007 - DESC. VT EM ESPECIE corporerm 604610403 C9000 0005 0000001000100 30700231102017 2101050101070000000000084024111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 604610403 C9000 0005 0000001000100 30700231102017 4205010103010000000000370784136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 604610403 C9000 0005 0000001000100 30700231102017 2101050101130000000000024724201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000498524600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000084029804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 604610403 C9000 0005 0000001000100 30700231102017 210105010101000000000108957T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000006307A003 - INSS SAT corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000016051G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000033098A002 - INSS TERCEIROS corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000033559G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000045653C001 - FGTS SEFIP corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000045027E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000052166E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000485980G001 - PROVISAO DE 13o SAL ATUAL corporerm 604610403 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000652075E001 - PROVISAO DE FERIAS ATUAL corporerm 604610403 C9000 0005 0000001000100 30700231102017 4205010103040000000000562174007 - DESC. VT EM ESPECIE corporerm 604610404 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 604610403 C9000 0005 0000001000100 30700231102017 2101050101070000000000034584284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101130000000000043264201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420501010104 0000000040713530002 - SALARIO MENSAL corporerm 602600204 C9000 0005 0000001000100 30700231102017 2101050101070000000000688974111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 602600204 C9000 0005 0000001000100 30700231102017 2101050101070000000001950124284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002228034600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000688979804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600204 C9000 0005 0000001000100 30700231102017 210105010101000000002175867T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000457725T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000047605A003 - INSS SAT corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000123999G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000244210G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000249801A002 - INSS TERCEIROS corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000344553C001 - FGTS SEFIP corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000395315E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000457983E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003536563G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600204 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005724788E001 - PROVISAO DE FERIAS ATUAL corporerm 602600204 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000660405T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000055985510002 - SALARIO MENSAL corporerm 602600203 C9000 0005 0000001000100 30700231102017 2101050101010000000027059434000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000872264111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000551864114 - DESC. TICKET REFEICAO corporerm 602600203 C9000 0005 0000001000100 30700231102017 2101050101130000000000240004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000004197834600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000872269804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600203 C9000 0005 0000001000100 30700231102017 210105010101000000001797139T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000340018T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000070921A003 - INSS SAT corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000146523G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000296064G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000372152A002 - INSS TERCEIROS corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000510980C001 - FGTS SEFIP corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000625425E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000724574E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004287483G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600203 C9000 0005 0000001000100 30500131102017420501010114210105010114000000009057178E001 - PROVISAO DE FERIAS ATUAL corporerm 602600203 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000728054T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000056555220002 - SALARIO MENSAL corporerm 602610205 C9000 0005 0000001000100 30700231102017 2101050101010000000028094554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001262254090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000919414111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 602610205 C9000 0005 0000001000100 30700231102017 4205010103010000000000807594136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602610205 C9000 0005 0000001000100 30700231102017 2101050101130000000000160004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003168994600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000919419804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602610205 C9000 0005 0000001000100 30700231102017 210105010101000000001994662T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000227178T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000062512A003 - INSS SAT corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000152587G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000322202G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000328021A002 - INSS TERCEIROS corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000452442C001 - FGTS SEFIP corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000635312E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000736027E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004666017G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610205 C9000 0005 0000001000100 30500131102017420501010114210105010114000000009200340E001 - PROVISAO DE FERIAS ATUAL corporerm 602610205 C9000 0005 0000001000100 30600131102017420501010308 0000000000729000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 602610205 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000641528T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000055025340002 - SALARIO MENSAL corporerm 602600205 C9000 0005 0000001000100 30700231102017 4205010103010000000000188920127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600205 C9000 0005 0000001000100 30700231102017 2101050101010000000024183554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000856314111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 602600205 C9000 0005 0000001000100 30700231102017 4205010103010000000002008454136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600205 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000001315914284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002159304600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000856319804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600205 C9000 0005 0000001000100 30700231102017 210105010101000000002186460T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000325886T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000075071A003 - INSS SAT corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000178259G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000331789G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000393935A002 - INSS TERCEIROS corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000406340E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000470758E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000543361C001 - FGTS SEFIP corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010112210105010115000000004804839G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600205 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005884475E001 - PROVISAO DE FERIAS ATUAL corporerm 602600205 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000532586T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000053466530002 - SALARIO MENSAL corporerm 602600209 C9000 0005 0000001000100 30700231102017 2101050101010000000026025524000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 602600209 C9000 0005 0000001000100 30700231102017 4205010103010000000000807594136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600209 C9000 0005 0000001000100 30700231102017 2101050102010000000004031054600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002152130T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000168293T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000067103A003 - INSS SAT corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000154334G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000269373G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000352115A002 - INSS TERCEIROS corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000442844C001 - FGTS SEFIP corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000474747E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000550008E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003900967G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600209 C9000 0005 0000001000100 30500131102017420501010114210105010114000000006875101E001 - PROVISAO DE FERIAS ATUAL corporerm 602600209 C9000 0005 0000001000100 30700231102017 4205010103010000000000063750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600203 C9000 0005 0000001000100 30700231102017 4205010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600203 C9000 0005 0000001000100 30700231102017 2101050101070000000000744624284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000293295T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000032146790002 - SALARIO MENSAL corporerm 602600210 C9000 0005 0000001000100 30700231102017 2101050101010000000015086664000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000622924111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000551864114 - DESC. TICKET REFEICAO corporerm 602600210 C9000 0005 0000001000100 30700231102017 2101050101130000000000049374201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002890384600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000622929804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600210 C9000 0005 0000001000100 30700231102017 210105010101000000001049588T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000117653T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000044385A003 - INSS SAT corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000135257G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000077318G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000243508E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000266288E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000232902A002 - INSS TERCEIROS corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000282148C001 - FGTS SEFIP corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001958730G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003526413E001 - PROVISAO DE FERIAS ATUAL corporerm 602600210 C9000 0005 0000001000100 30700231102017 4205010103010000000000092260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010306 0000000000858400500 - AUX. CRECHE S/I corporerm 602600209 C9000 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420501010105 0000000000042610413 - ADC. NOTURNO 30% corporerm 602600205 C9000 0005 0000001000100 30600131102017420501010116 0000000000010230871 - DSR S/ ADICIONAL NOTURNO corporerm 602600205 C9000 0005 0000001000100 30700231102017 4205010103010000000000240750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602610205 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 602610205 C9000 0005 0000001000100 30700231102017 2101050101070000000000279914284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010116 0000000000989750125 - H.EXTRA 75% corporerm 602600205 C9000 0005 0000001000100 30600131102017420501010116 0000000000068330150 - H.EXTRA 100% corporerm 602600205 C9000 0005 0000001000100 30600131102017420501010116 0000000000253940600 - DSR S/ HORAS corporerm 602600205 C9000 0005 0000001000100 30600131102017420501010113 0000000005231681003 - FERIAS MES corporerm 602600205 C9000 0005 0000001000100 30600131102017420501010113 0000000001743891006 - FERIAS 1/3 NO MES corporerm 602600205 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000881604704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005485535000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020171101060201032101050102010000000000274469503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 602600205 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000196581T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 602600204 C9000 0005 0000001000100 30700231102017 2101050101010000000009160114000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600204 C9000 0005 0000001000100 30600131102017420501010116 0000000000935790125 - H.EXTRA 75% corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010116 0000000000566940150 - H.EXTRA 100% corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010116 0000000000360650600 - DSR S/ HORAS corporerm 602600209 C9000 0005 0000001000100 30700231102017 2101050101070000000000374784111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000373284284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174205010103092101050101070000000000374789804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600209 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000085840T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000009930550002 - SALARIO MENSAL corporerm 602600202 C9000 0005 0000001000100 30700231102017 4205010103010000000000163310127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600202 C9000 0005 0000001000100 30600131102017420501010105 0000000000184300413 - ADC. NOTURNO 30% corporerm 602600202 C9000 0005 0000001000100 30600131102017420501010116 0000000000044230871 - DSR S/ ADICIONAL NOTURNO corporerm 602600202 C9000 0005 0000001000100 30700231102017 2101050101010000000004965284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000198614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 602600202 C9000 0005 0000001000100 30700231102017 2101050102010000000000993444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000198619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600202 C9000 0005 0000001000100 30700231102017 210105010101000000000340640T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006020T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000011229A003 - INSS SAT corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000027067G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000045565G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000058923A002 - INSS TERCEIROS corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000081273C001 - FGTS SEFIP corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000100438E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000116360E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000659864G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600202 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001454496E001 - PROVISAO DE FERIAS ATUAL corporerm 602600202 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000548003T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000041430550002 - SALARIO MENSAL corporerm 602600200 C9000 0005 0000001000100 30600131102017420501010105 0000000000018560413 - ADC. NOTURNO 30% corporerm 602600200 C9000 0005 0000001000100 30600131102017420501010116 0000000000004450871 - DSR S/ ADICIONAL NOTURNO corporerm 602600200 C9000 0005 0000001000100 30700231102017 2101050101010000000020715284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000128614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 602600200 C9000 0005 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000128619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600200 C9000 0005 0000001000100 30700231102017 210105010101000000001580643T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000376847T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000045819A003 - INSS SAT corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000130819G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000238700G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000240431A002 - INSS TERCEIROS corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000331628C001 - FGTS SEFIP corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000332229E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000384897E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003456766G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600200 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004811208E001 - PROVISAO DE FERIAS ATUAL corporerm 602600200 C9000 0005 0000001000100 30600131102017420501010116 0000000001612410125 - H.EXTRA 75% corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010116 0000000000228190150 - H.EXTRA 100% corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010105 0000000000003170413 - ADC. NOTURNO 30% corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010116 0000000000441740600 - DSR S/ HORAS corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010116 0000000000000760871 - DSR S/ ADICIONAL NOTURNO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000000047121200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000004933733002 - FERIAS VENCIDAS INDENIZADAS corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000003083583003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000002767893004 - FERIAS 1/3 RESCISAO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010111 0000000005550453006 - 13o SALARIO RESCISAO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000000089583102 - MEDIA HORA FERIAS RESCISÃO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010113 0000000000037693103 - MEDIA VALOR FERIAS RESCISÃO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010111 0000000000120933104 - MEDIA HORA 13o RESCISAO corporerm 602600210 C9000 0005 0000001000100 30600131102017420501010111 0000000000050893105 - MEDIA VALOR 13o RESCISAO corporerm 602600210 C9000 0005 0000001000100 30700231102017 1101060201020000000003481334241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000536944706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000015100407005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010113 000000000011197D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 602600210 C9000 0005 0000001000100 30700231102017 4205010103010000000000136530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600210 C9000 0005 0000001000100 30700231102017 2101050101110000000000519114090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000346994284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010116 0000000002562290125 - H.EXTRA 75% corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010116 0000000001825830150 - H.EXTRA 100% corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010116 0000000001053150600 - DSR S/ HORAS corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010113 0000000000216871200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010113 0000000002333333003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010113 0000000000912453004 - FERIAS 1/3 RESCISAO corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010111 0000000002333333006 - 13o SALARIO RESCISAO corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010111 0000000000187153104 - MEDIA HORA 13o RESCISAO corporerm 602600203 C9000 0005 0000001000100 30600131102017420501010111 0000000000216873105 - MEDIA VALOR 13o RESCISAO corporerm 602600203 C9000 0005 0000001000100 30700231102017 1101060201020000000000291674241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000246364607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000044024706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000010749737005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010113 000000000018715D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 602600203 C9000 0005 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 602600203 C9000 0005 0000001000100 30700231102017 4205010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010105 0000000000001510413 - ADC. NOTURNO 30% corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010116 0000000000000360871 - DSR S/ ADICIONAL NOTURNO corporerm 602600209 C9000 0005 0000001000100 30700231102017 4205010103040000000000439474007 - DESC. VT EM ESPECIE corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010116 0000000000056230125 - H.EXTRA 75% corporerm 602600204 C9000 0005 0000001000100 30700231102017 4205010103010000000000020260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600204 C9000 0005 0000001000100 30600131102017420501010116 0000000000013500600 - DSR S/ HORAS corporerm 602600204 C9000 0005 0000001000100 30600131102017420501010113 0000000001714441003 - FERIAS MES corporerm 602600204 C9000 0005 0000001000100 30600131102017420501010113 0000000000571481006 - FERIAS 1/3 NO MES corporerm 602600204 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000205734604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000013214704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002066985000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420501010308 0000000000684000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 602600210 C9000 0005 0000001000100 30700231102017 2101050101110000000000351294089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000304634090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420501010113 0000000000001991200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010113 0000000006041733003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010113 0000000002249663004 - FERIAS 1/3 RESCISAO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010111 0000000005375933006 - 13o SALARIO RESCISAO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010111 0000000000001963105 - MEDIA VALOR 13o RESCISAO corporerm 602600209 C9000 0005 0000001000100 30700231102017 1101060201020000000003583954241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000543954607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000151304706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000010090797005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017420501010212210105010202000000000014160C002 - FGTS GRFC corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010113 0000000000705133002 - FERIAS VENCIDAS INDENIZADAS corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010113 0000000000000113103 - MEDIA VALOR FERIAS RESCISÃO corporerm 602600209 C9000 0005 0000001000100 30600131102017420501010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 602600210 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600210 C9000 0005 0000001000100 30700231102017 4205010103040000000000159604007 - DESC. VT EM ESPECIE corporerm 602600202 C9000 0005 0000001000100 30700231102017 2101050101130000000000035004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000356106T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000036018330002 - SALARIO MENSAL corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010116 0000000000069330125 - H.EXTRA 75% corporerm 602600208 C9000 0005 0000001000100 30700231102017 4205010103010000000000039940127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010116 0000000000017770600 - DSR S/ HORAS corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010106 0000000000374803921 - ADIC. INSALUBRIDADE 20% corporerm 602600208 C9000 0005 0000001000100 30700231102017 2101050101010000000017517554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000639814111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 602600208 C9000 0005 0000001000100 30700231102017 2101050102010000000002490614600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000639819804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600208 C9000 0005 0000001000100 30700231102017 210105010101000000001283681T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000141011T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000040362A003 - INSS SAT corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000101296G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000209692G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000211801A002 - INSS TERCEIROS corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000292139C001 - FGTS SEFIP corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000444286E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000514719E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003036701G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600208 C9000 0005 0000001000100 30500131102017420501010114210105010114000000006433982E001 - PROVISAO DE FERIAS ATUAL corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010116 0000000000004720150 - H.EXTRA 100% corporerm 602600208 C9000 0005 0000001000100 30700231102017 4205010103040000000000159604007 - DESC. VT EM ESPECIE corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010105 0000000000025970413 - ADC. NOTURNO 30% corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010116 0000000000006230871 - DSR S/ ADICIONAL NOTURNO corporerm 602600208 C9000 0005 0000001000100 30700231102017 4205010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602600208 C9000 0005 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 602600208 C9000 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 602600208 C9000 0005 0000001000100 30700231102017 2101050101070000000000044664284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000336603T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000024480210002 - SALARIO MENSAL corporerm 540300500 C9000 0005 0000001000100 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540300500 C9000 0005 0000001000100 30700231102017 2101050101010000000012240114000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000489604111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 540300500 C9000 0005 0000001000100 30700231102017 4201010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540300500 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000489609804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540300500 C9000 0005 0000001000100 30700231102017 210105010101000000000765768T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000219470T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000027058A003 - INSS SAT corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000071075G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000140869G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000141985A002 - INSS TERCEIROS corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000195842C001 - FGTS SEFIP corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000319304E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000369923E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002040018G001 - PROVISAO DE 13o SAL ATUAL corporerm 540300500 C9000 0005 0000001000100 30500131102017420101010114210105010114000000004624040E001 - PROVISAO DE FERIAS ATUAL corporerm 540300500 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000349339T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000032488810002 - SALARIO MENSAL corporerm 540310505 C9000 0005 0000001000100 30700231102017 4201010103010000000000549190127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540310505 C9000 0005 0000001000100 30700231102017 2101050101010000000016244414000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000448134111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 540310505 C9000 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540310505 C9000 0005 0000001000100 30700231102017 2101050102010000000002287424600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000448139804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540310505 C9000 0005 0000001000100 30700231102017 210105010101000000001019303T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000109263T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000035910A003 - INSS SAT corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000096073G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000178986G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000188435A002 - INSS TERCEIROS corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000259910C001 - FGTS SEFIP corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000412407E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000477787E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002592012G001 - PROVISAO DE 13o SAL ATUAL corporerm 540310505 C9000 0005 0000001000100 30500131102017420101010114210105010114000000005972332E001 - PROVISAO DE FERIAS ATUAL corporerm 540310505 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000417325T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000040178940002 - SALARIO MENSAL corporerm 540310501 C9000 0005 0000001000100 30700231102017 2101050101010000000019899954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001227074090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 540310501 C9000 0005 0000001000100 30700231102017 4201010103010000000002443824136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540310501 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002765124600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001065581T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000141425T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000044467A003 - INSS SAT corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000119347G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000205764G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000233334A002 - INSS TERCEIROS corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000321840C001 - FGTS SEFIP corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000451797E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000523421E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002979798G001 - PROVISAO DE 13o SAL ATUAL corporerm 540310501 C9000 0005 0000001000100 30500131102017420101010114210105010114000000006542767E001 - PROVISAO DE FERIAS ATUAL corporerm 540310501 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000144478T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000026142990002 - SALARIO MENSAL corporerm 540310503 C9000 0005 0000001000100 30700231102017 4201010103010000000000232650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540310503 C9000 0005 0000001000100 30700231102017 2101050101010000000011682874000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000255564111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 540310503 C9000 0005 0000001000100 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540310503 C9000 0005 0000001000100 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 540310503 C9000 0005 0000001000100 30700231102017 2101050101070000000000255564284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002520104600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000255569804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540310503 C9000 0005 0000001000100 30700231102017 210105010101000000000929888T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000021762T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000033886A003 - INSS SAT corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000081918G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000159001G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000177815A002 - INSS TERCEIROS corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000245263C001 - FGTS SEFIP corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000228436E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000264649E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002302585G001 - PROVISAO DE 13o SAL ATUAL corporerm 540310503 C9000 0005 0000001000100 30500131102017420101010114210105010114000000003308114E001 - PROVISAO DE FERIAS ATUAL corporerm 540310503 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000245087T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000027834660002 - SALARIO MENSAL corporerm 540310502 C9000 0005 0000001000100 30700231102017 2101050101010000000013917344000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000323804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 540310502 C9000 0005 0000001000100 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540310502 C9000 0005 0000001000100 30700231102017 2101050101070000000000216744284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002478904600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000323809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540310502 C9000 0005 0000001000100 30700231102017 210105010101000000000871659T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000034857T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000030773A003 - INSS SAT corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000077580G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000160854G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000161478A002 - INSS TERCEIROS corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000222728C001 - FGTS SEFIP corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000286276E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000331659E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002329417G001 - PROVISAO DE 13o SAL ATUAL corporerm 540310502 C9000 0005 0000001000100 30500131102017420101010114210105010114000000004145739E001 - PROVISAO DE FERIAS ATUAL corporerm 540310502 C9000 0005 0000001000100 30700231102017 4201010103010000000000224970127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540310501 C9000 0005 0000001000100 30700231102017 2101050101070000000000370544111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000386224284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000370549804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540310501 C9000 0005 0000001000100 30700231102017 4201010103040000000000319204007 - DESC. VT EM ESPECIE corporerm 540310501 C9000 0005 0000001000100 30600131102017420101010116 0000000000041220125 - H.EXTRA 75% corporerm 540310501 C9000 0005 0000001000100 30600131102017420101010116 0000000000009890600 - DSR S/ HORAS corporerm 540310501 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000041088T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007321240002 - SALARIO MENSAL corporerm 540360505 C9000 0005 0000001000100 30600131102017420101010113 0000000001878211003 - FERIAS MES corporerm 540360505 C9000 0005 0000001000100 30600131102017420101010113 0000000004382501004 - FERIAS PROXIMO MES corporerm 540360505 C9000 0005 0000001000100 30600131102017420101010113 0000000000626071006 - FERIAS 1/3 NO MES corporerm 540360505 C9000 0005 0000001000100 30600131102017420101010113 0000000001460831007 - FERIAS 1/3 PROXIMO MES corporerm 540360505 C9000 0005 0000001000100 30700231102017 2101050101010000000003660634000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 540360505 C9000 0005 0000001000100 30700231102017 2101050102010000000000721044600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000225384604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000383064605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000001258914704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006480265000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000273160T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000010860A003 - INSS SAT corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000028412G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000040520E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000046944E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000048133G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000056988A002 - INSS TERCEIROS corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000078604C001 - FGTS SEFIP corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010114210105010114000000000586796E001 - PROVISAO DE FERIAS ATUAL corporerm 540360505 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000697033G001 - PROVISAO DE 13o SAL ATUAL corporerm 540360505 C9000 0005 0000001000100 30700231102017 4201010103010000000000514790127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540310502 C9000 0005 0000001000100 30600131102017420101010105 0000000000005200413 - ADC. NOTURNO 30% corporerm 540310502 C9000 0005 0000001000100 30600131102017420101010116 0000000000001250871 - DSR S/ ADICIONAL NOTURNO corporerm 540310502 C9000 0005 0000001000100 30700231102017 2101050101110000000000139004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 540310502 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101110000000000445204089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420101010104 0000000014948860002 - SALARIO MENSAL corporerm 4F0300400 C0800 000F 0000001000100 30700231102017 4201010103010000000000061520127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010105 0000000000005960413 - ADC. NOTURNO 30% corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010116 0000000000001430871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010113 0000000002849851003 - FERIAS MES corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010113 0000000000949951006 - FERIAS 1/3 NO MES corporerm 4F0300400 C0800 000F 0000001000100 30700231102017 2101050101070000000000355394111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4F0300400 C0800 000F 0000001000100 30700231102017 2101050101070000000000162034284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001340224600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000417974604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000152474704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003229365000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000355399804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300400 C0800 000F 0000001000100 30700231102017 210105010101000000000672065T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000013292T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000020893A003 - INSS SAT corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000047776G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000102589G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000109636A002 - INSS TERCEIROS corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000131503E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000151220C001 - FGTS SEFIP corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000152350E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010112210105010115000000001485660G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300400 C0800 000F 0000001000100 30500131102017420101010114210105010114000000001904376E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300400 C0800 000F 0000001000100 30700231102017 2101050101130000000000030734201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000695869T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000086958060002 - SALARIO MENSAL corporerm 603310103 C9000 0005 0000001000100 30700231102017 2101050101010000000042780314000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000300004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000001595164114 - DESC. TICKET REFEICAO corporerm 603310103 C9000 0005 0000001000100 30700231102017 2101050101130000000000165004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000008405354600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000300009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603310103 C9000 0005 0000001000100 30700231102017 210105010101000000003217875T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000110808A003 - INSS SAT corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000289549G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000509498G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000835470E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000967916E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000581461A002 - INSS TERCEIROS corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000802012C001 - FGTS SEFIP corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010112210105010115000000007378361G001 - PROVISAO DE 13o SAL ATUAL corporerm 603310103 C9000 0005 0000001000100 30500131102017420101010114210105010114000000012098955E001 - PROVISAO DE FERIAS ATUAL corporerm 603310103 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000015190T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003795530002 - SALARIO MENSAL corporerm 540300502 C9000 0005 0000001000100 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540300502 C9000 0005 0000001000100 30700231102017 2101050101010000000001897774000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 540300502 C9000 0005 0000001000100 30700231102017 2101050101130000000000037964201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000417504600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000133243T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000004195A003 - INSS SAT corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000010921G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000011387G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000014561E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000016869E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000022014A002 - INSS TERCEIROS corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000030364C001 - FGTS SEFIP corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000158147G001 - PROVISAO DE 13o SAL ATUAL corporerm 540300502 C9000 0005 0000001000100 30500131102017420101010114210105010114000000000210863E001 - PROVISAO DE FERIAS ATUAL corporerm 540300502 C9000 0005 0000001000100 30700231102017 2101050101130000000000076894201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000811162T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000080406990002 - SALARIO MENSAL corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 4102010103010000000000364550127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101010000000038847704000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001050844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101070000000000544834284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000006689294600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000001050849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 210105010101000000005099793T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000135060A003 - INSS SAT corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010205210105010115000000000413463G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010202210105010115000000000636651G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010201210105010201000000000708723A002 - INSS TERCEIROS corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010204210105010202000000000977548C001 - FGTS SEFIP corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010203210105010114000000001271663E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010206210105010114000000001473262E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010112210105010115000000009219763G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001000100 30500131102017410201010114210105010114000000018415773E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001000100 30600131102017420501010104 0000000053816970002 - SALARIO MENSAL corporerm 510600002 C9000 0005 0000001000100 30700231102017 4205010103010000000000323890127 - CO-PARTICIPAÇÃO BRADESCO corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010113 0000000004261141003 - FERIAS MES corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010113 0000000001420381006 - FERIAS 1/3 NO MES corporerm 510600002 C9000 0005 0000001000100 30700231102017 4205010103050000000000966764114 - DESC. TICKET REFEICAO corporerm 510600002 C9000 0005 0000001000100 30700231102017 4205010103010000000002029504136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 510600002 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000525734704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004547355000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000001728490T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000092978T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000070633A003 - INSS SAT corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000171844G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000345641G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000370642A002 - INSS TERCEIROS corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000505609C001 - FGTS SEFIP corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000685171E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000787130E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010112210105010115000000005005445G001 - PROVISAO DE 13o SAL ATUAL corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010114210105010114000000009922419E001 - PROVISAO DE FERIAS ATUAL corporerm 510600002 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000435530T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000025969494000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001863064089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002748094090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000729564111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000084374201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000004871734600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000729569804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 510600002 C9000 0005 0000001000100 30600131102017210105010201 0000000004350650006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017420501010306 0000000000798700500 - AUX. CRECHE S/I corporerm 510600002 C9000 0005 0000001000100 30700231102017 2101050101070000000000734834284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 510600002 C9000 0005 0000001000100 30700231102017 4205010103040000000000601564007 - DESC. VT EM ESPECIE corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010116 0000000000044190125 - H.EXTRA 75% corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010116 0000000000010610600 - DSR S/ HORAS corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 510600002 C9000 0005 0000001000100 30600131102017420501010304 0000000000163200910 - REEMB. TRANSPORTE corporerm 510600002 C9000 0005 0000001000100 30700231102017 2101050101160000000000163204036 - DESC. ADTO VT corporerm 0000001000100 30600131102017420501010104 0000000015338070014 - INSUF. SALDO NO MÊS corporerm 604610404 C9000 0005 0000001000100 30700231102017 4205010101040000000014298024014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 604610404 C9000 0005 0000001000100 305001311020171101060201032101050102010000000000033469503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101060000000000625344298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420501010107 0000000001262310401 - ADIC.PERICULOSIDADE corporerm 604610404 C9000 0005 0000001000100 30600131102017420501010104 0000000008404790002 - SALARIO MENSAL corporerm 510600100 C9000 0005 0000001000100 30700231102017 2101050101010000000003938874000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000130274007 - DESC. VT EM ESPECIE corporerm 510600100 C9000 0005 0000001000100 30700231102017 4205010103050000000000193364114 - DESC. TICKET REFEICAO corporerm 510600100 C9000 0005 0000001000100 30700231102017 2101050102010000000000827994600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000230558T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000013408A003 - INSS SAT corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000021007G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000045332G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000070355A002 - INSS TERCEIROS corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000063022C001 - FGTS SEFIP corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000072536E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000084035E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000656478G001 - PROVISAO DE 13o SAL ATUAL corporerm 510600100 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001050440E001 - PROVISAO DE FERIAS ATUAL corporerm 510600100 C9000 0005 0000001000100 30500131102017410201010205210105010115000000000000625G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 4I0100300 C0300 0005 0000001000100 30500131102017410201010206210105010114000000000002290E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 4I0100300 C0300 0005 0000001000100 30500131102017420501010205210105010115000000000000625G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 601610402 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000002290E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 601610402 C9000 0005 0000001000100 30700231102017 4205010103040000000000112444007 - DESC. VT EM ESPECIE corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000001406G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 602600210 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000003956E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 602600210 C9000 0005 0000001000100 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100201 C0500 0005 0000001000100 30700231102017 2101050101070000000000018744111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000018749804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000001328G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 4C0100201 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000003540E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 4C0100201 C0500 0005 0000001000100 30500131102017420501010205210105010115000000000000937G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000001666E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 510600002 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000007732G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 602610201 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000014159E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101130000000000009374201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420301010104 0000000000937000002 - SALARIO MENSAL corporerm 101500300 C0100 1000 0000001000100 30700231102017 2101050101010000000000468504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000056224007 - DESC. VT EM ESPECIE corporerm 101500300 C0100 1000 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500300 C0100 1000 0000001000100 30700231102017 2101050101130000000000009374201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000074964600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000023933T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010205210105010115000000000000703G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000001036A003 - INSS SAT corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000001041E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000001874C001 - FGTS SEFIP corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000002696G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000003595E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000005435A002 - INSS TERCEIROS corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010112210105010115000000000039042G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500300 C0100 1000 0000001000100 30500131102017420301010114210105010114000000000052056E001 - PROVISAO DE FERIAS ATUAL corporerm 101500300 C0100 1000 0000001000100 30500131102017420501010205210105010115000000000000703G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000001041E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 601610315 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000000703G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000001041E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 601610320 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000000781G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 601610401 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000001249E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 601610401 C9000 0005 0000001000100 30500131102017410201010205210105010115000000000000625G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 307100102 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000000833E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 307100102 C0100 0005 0000001000100 30600131102017410201010109 0000000015000000003 - BOLSA ESTAGIO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 210105010101000000001500000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017410201010304 0000000000571200910 - REEMB. TRANSPORTE corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050101160000000000571204036 - DESC. ADTO VT corporerm 0000001000100 30600131102017420301010109 0000000006000000003 - BOLSA ESTAGIO corporerm 4F0500300 C0800 000F 0000001000100 30600131102017420301010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 4F0500300 C0800 000F 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 210105010101000000000600000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017410201010109 0000000004500000003 - BOLSA ESTAGIO corporerm 705100600 C0100 0005 0000001000100 30700231102017 210105010101000000000450000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017410201010109 0000000009100000003 - BOLSA ESTAGIO corporerm 307100104 C0100 0005 0000001000100 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017420501010109 0000000000300000003 - BOLSA ESTAGIO corporerm 601610318 C9000 0005 0000001000100 30600131102017420501010109 0000000000875000043 - RECESSO DE FÉRIAS ESTAGIÁRIOS corporerm 601610318 C9000 0005 0000001000100 30700231102017 1101060201010000000001117187005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017410201010109 0000000006650000003 - BOLSA ESTAGIO corporerm 301110109 C0100 0005 0000001000100 30700231102017 1101060201010000000006391797005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 210104010110000000005770156T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 1101060201010000000009885297005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 210104010110000000002213737T859 - IRRF FOPAG corporerm 0000001000100 30600131102017410201010109 0000000003800000003 - BOLSA ESTAGIO corporerm 703110520 C0100 0005 0000001000100 30700231102017 1101060201010000000100318597005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 210104010110000000000876548T859 - IRRF FOPAG corporerm 0000001000100 30600131102017410201010109 0000000001500000003 - BOLSA ESTAGIO corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017410101010109 0000000001500000003 - BOLSA ESTAGIO corporerm 4F0200200 C0800 000F 0000001000100 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30600131102017420501010109 0000000001500000003 - BOLSA ESTAGIO corporerm 514601001 C9000 0005 0000001000100 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30500131102017210105010101210104010110000000000532482T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000066000000002 - SALARIO MENSAL corporerm 602600211 C9000 0005 0000001000100 30700231102017 2101050101010000000033000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103040000000000330004007 - DESC. VT EM ESPECIE corporerm 602600211 C9000 0005 0000001000100 30700231102017 4205010103050000000001063444114 - DESC. TICKET REFEICAO corporerm 602600211 C9000 0005 0000001000100 30700231102017 2101050101130000000000480004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000007262784600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002248978T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003703T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000072977A003 - INSS SAT corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000242022G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000265866G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000354471E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000382948A002 - INSS TERCEIROS corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000410669E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000528204C001 - FGTS SEFIP corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003850237G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600211 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005133368E001 - PROVISAO DE FERIAS ATUAL corporerm 602600211 C9000 0005 0000001000100 30700231102017 2101050101070000000001100004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000001100009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600211 C9000 0005 0000001000100 30600131102017420501010105 0000000000020590413 - ADC. NOTURNO 30% corporerm 602600211 C9000 0005 0000001000100 30600131102017420501010116 0000000000004940871 - DSR S/ ADICIONAL NOTURNO corporerm 602600211 C9000 0005 0000001000100 30700231102017 2101050101070000000000220004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4205010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602600211 C9000 0005 0000001000100 30600131102017420501010104 0000000002589400014 - INSUF. SALDO NO MÊS corporerm 602610201 C9000 0005 0000001000100 30700231102017 4205010103050000000000207234112 - DESC. REFEICAO corporerm 602610201 C9000 0005 0000001000100 30700231102017 2101050101130000000000035624201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4205010103040000000000050364007 - DESC. VT EM ESPECIE corporerm 602600201 C9000 0005 0000001000100 30600131102017210105010201 0000000000031070005 - SAL. FAMILIA corporerm 0000001000100 30600131102017420101010104 0000000043872270002 - SALARIO MENSAL corporerm 530306000 C0100 0600 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530306000 C0100 0600 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003211662T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001102819T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000048492A003 - INSS SAT corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010205210105010115000000000116993G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010202210105010115000000000252459G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010201210105010201000000000254459A002 - INSS TERCEIROS corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010204210105010202000000000350978C001 - FGTS SEFIP corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010203210105010114000000000504919E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010206210105010114000000000584964E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010112210105010115000000003656023G001 - PROVISAO DE 13o SAL ATUAL corporerm 530306000 C0100 0600 0000001000100 30500131102017420101010114210105010114000000007312045E001 - PROVISAO DE FERIAS ATUAL corporerm 530306000 C0100 0600 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 517600501 C9000 0005 0000001000100 30700231102017 210104010110000000000198831T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000398750T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000029000000002 - SALARIO MENSAL corporerm 111500101 C0100 0600 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 111500101 C0100 0600 0000001000100 30700231102017 2101050101010000000014500004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111500101 C0100 0600 0000001000100 30700231102017 4203010103010000000001573084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500101 C0100 0600 0000001000100 30700231102017 4203010103140000000000039124138 - DESCONTO DE ODONTO BRADESCO corporerm 111500101 C0100 0600 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000980782T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000274227T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000032054A003 - INSS SAT corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010202210105010115000000000066751G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010205210105010115000000000077333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010203210105010114000000000089002E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010206210105010114000000000103111E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010201210105010201000000000168200A002 - INSS TERCEIROS corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010204210105010202000000000232000C001 - FGTS SEFIP corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010112210105010115000000000966667G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500101 C0100 0600 0000001000100 30500131102017420301010114210105010114000000001288889E001 - PROVISAO DE FERIAS ATUAL corporerm 111500101 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000260442T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000018941220002 - SALARIO MENSAL corporerm 530510101 C0100 1400 0000001000100 30700231102017 4203010103010000000000035000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530510101 C0100 1400 0000001000100 30700231102017 2101050101010000000009470614000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000378824111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530510101 C0100 1400 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530510101 C0100 1400 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000378829804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530510101 C0100 1400 0000001000100 30700231102017 210105010101000000000674115T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000141142T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000020936A003 - INSS SAT corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010205210105010115000000000050510G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010202210105010115000000000108996G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010201210105010201000000000109859A002 - INSS TERCEIROS corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010204210105010202000000000151530C001 - FGTS SEFIP corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010203210105010114000000000319721E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010206210105010114000000000370406E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010112210105010115000000001578435G001 - PROVISAO DE 13o SAL ATUAL corporerm 530510101 C0100 1400 0000001000100 30500131102017420301010114210105010114000000004630076E001 - PROVISAO DE FERIAS ATUAL corporerm 530510101 C0100 1400 0000001000100 30500131102017210105010101210104010110000000000325330T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000033064700002 - SALARIO MENSAL corporerm 530510101 C0100 1000 0000001000100 30700231102017 4203010103010000000000259140127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530510101 C0100 1000 0000001000100 30700231102017 2101050101010000000013199024000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000205444114 - DESC. TICKET REFEICAO corporerm 530510101 C0100 1000 0000001000100 30700231102017 4203010103010000000001573084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530510101 C0100 1000 0000001000100 30700231102017 4203010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 530510101 C0100 1000 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001570594600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001316579T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000273652T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000036527A003 - INSS SAT corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010205210105010115000000000075878G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000151906G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000191671A002 - INSS TERCEIROS corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000189729E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000264372C001 - FGTS SEFIP corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000219807E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010112210105010115000000002199836G001 - PROVISAO DE 13o SAL ATUAL corporerm 530510101 C0100 1000 0000001000100 30500131102017420301010114210105010114000000002747590E001 - PROVISAO DE FERIAS ATUAL corporerm 530510101 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000857053T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000064791890002 - SALARIO MENSAL corporerm 530500101 C0100 0100 0000001000100 30700231102017 4203010103010000000000345930127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 0100 0000001000100 30700231102017 2101050101010000000032395964000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000795054111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0100 0000001000100 30700231102017 4203010103010000000002215614136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 0100 0000001000100 30700231102017 2101050102010000000003042204600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000795059804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0100 0000001000100 30700231102017 210105010101000000003688936T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000904666T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000094210A003 - INSS SAT corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010205210105010115000000000221764G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010202210105010115000000000415122G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010201210105010201000000000494361A002 - INSS TERCEIROS corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010204210105010202000000000681877C001 - FGTS SEFIP corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010203210105010114000000000922218E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010206210105010114000000001068419E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010112210105010115000000006011650G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0100 0000001000100 30500131102017420301010114210105010114000000013355239E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000260692T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000021707960002 - SALARIO MENSAL corporerm 530510101 C0100 0500 0000001000100 30700231102017 4203010103010000000000184720127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530510101 C0100 0500 0000001000100 30600131102017420301010113 0000000001314731003 - FERIAS MES corporerm 530510101 C0100 0500 0000001000100 30600131102017420301010113 0000000008545721004 - FERIAS PROXIMO MES corporerm 530510101 C0100 0500 0000001000100 30600131102017420301010113 0000000000438241006 - FERIAS 1/3 NO MES corporerm 530510101 C0100 0500 0000001000100 30600131102017420301010113 0000000002848581007 - FERIAS 1/3 PROXIMO MES corporerm 530510101 C0100 0500 0000001000100 30700231102017 2101050101010000000010853984000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530510101 C0100 0500 0000001000100 30700231102017 4203010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530510101 C0100 0500 0000001000100 30700231102017 2101050102010000000000813874600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000157764604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000450684605 - INSS FERIAS PROX. 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ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4F0300200 C0800 000F 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300200 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002011965T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000425402T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000051459A003 - INSS SAT corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000112112G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000230221G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000270021A002 - INSS TERCEIROS corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000372443C001 - FGTS SEFIP corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000488346E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000565763E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010112210105010115000000003333972G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300200 C0800 000F 0000001000100 30500131102017420101010114210105010114000000007072038E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300200 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000291611T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000023938750002 - SALARIO MENSAL corporerm 530560101 C0100 0200 0000001000100 30700231102017 2101050101010000000011223834000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000285604007 - DESC. VT EM ESPECIE corporerm 530560101 C0100 0200 0000001000100 30700231102017 4203010103010000000000192204100 - DESC. ASSIST.MEDICA corporerm 530560101 C0100 0200 0000001000100 30700231102017 2101050101070000000000478774111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530560101 C0100 0200 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000749614284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000478779804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530560101 C0100 0200 0000001000100 30700231102017 210105010101000000001144784T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000258965T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000033344A003 - INSS SAT corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010205210105010115000000000086823G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010202210105010115000000000152446G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010201210105010201000000000174969A002 - INSS TERCEIROS corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010203210105010114000000000228549E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010206210105010114000000000264780E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010204210105010202000000000241336C001 - FGTS SEFIP corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010112210105010115000000002207676G001 - PROVISAO DE 13o SAL ATUAL corporerm 530560101 C0100 0200 0000001000100 30500131102017420301010114210105010114000000003309754E001 - PROVISAO DE FERIAS ATUAL corporerm 530560101 C0100 0200 0000001000100 30500131102017210105010101210104010110000000000204208T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000014851500002 - SALARIO MENSAL corporerm 530510101 C0100 0700 0000001000100 30700231102017 2101050101010000000007425754000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530510101 C0100 0700 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. 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ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0300 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 0300 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001637485T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000413953T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000035518A003 - INSS SAT corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010205210105010115000000000083256G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010202210105010115000000000134594G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010201210105010201000000000186380A002 - INSS TERCEIROS corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010204210105010202000000000257076C001 - FGTS SEFIP corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010203210105010114000000000262796E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010206210105010114000000000304457E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010112210105010115000000001949132G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0300 0000001000100 30500131102017420301010114210105010114000000003805707E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0300 0000001000100 30600131102017420101010104 0000000071757380002 - SALARIO MENSAL corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 4201010103010000000000063750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010308 0000000000234000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000008435381003 - FERIAS MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000002108851004 - FERIAS PROXIMO MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000002811791006 - FERIAS 1/3 NO MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000000702951007 - FERIAS 1/3 PROXIMO MES corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 2101050101070000000000950234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 2101050102010000000001127124604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001792854704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011049245000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000950239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 210105010101000000003090809T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000554287T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000092700A003 - INSS SAT corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000248396G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000466012G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000486440A002 - INSS TERCEIROS corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000875392E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000670952C001 - FGTS SEFIP corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010206210105010114000000001014168E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010112210105010115000000006748625G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300300 C0800 000F 0000001000100 30500131102017420101010114210105010114000000012677095E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300300 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000439646T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000036971250002 - SALARIO MENSAL corporerm 530500101 C0100 0900 0000001000100 30700231102017 2101050101010000000018485644000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0900 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002181517T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000406295T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000056638A003 - INSS SAT corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010205210105010115000000000121545G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010202210105010115000000000232562G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010201210105010201000000000297200A002 - INSS TERCEIROS corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010204210105010202000000000409931C001 - FGTS SEFIP corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010203210105010114000000000483467E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010206210105010114000000000560112E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010112210105010115000000003367875G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0900 0000001000100 30500131102017420301010114210105010114000000007001405E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0900 0000001000100 30500131102017210105010101210104010110000000000004291T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000002650330002 - SALARIO MENSAL corporerm 530510101 C0100 0900 0000001000100 30700231102017 2101050101010000000001325164000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010101040000000000034714029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 530510101 C0100 0900 0000001000100 30700231102017 2101050101110000000000174004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000401654090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530510101 C0100 0900 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530510101 C0100 0900 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530510101 C0100 0900 0000001000100 30700231102017 2101050102010000000000333164600 - INSS SALARIO corporerm 0000001000100 305001311020171101060201032101050102010000000000121189503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 210105010101000000000000507T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000004565A003 - INSS SAT corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010205210105010115000000000010096G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010202210105010115000000000021787G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010201210105010201000000000023956A002 - INSS TERCEIROS corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010204210105010202000000000033043C001 - FGTS SEFIP corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010203210105010114000000000034867E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010206210105010114000000000040394E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010112210105010115000000000315515G001 - PROVISAO DE 13o SAL ATUAL corporerm 530510101 C0100 0900 0000001000100 30500131102017420301010114210105010114000000000504925E001 - PROVISAO DE FERIAS ATUAL corporerm 530510101 C0100 0900 0000001000100 30700231102017 4203010101040000000000018054029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 530510101 C0100 1000 0000001000100 30700231102017 2101050101070000000000064674111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000064679804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530510101 C0100 1000 0000001000100 30700231102017 2101050101070000000000066044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000066049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530510101 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000006447T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003247620002 - SALARIO MENSAL corporerm 530350410 C0100 0500 0000001000100 30700231102017 2101050101010000000001623814000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000159604007 - DESC. VT EM ESPECIE corporerm 530350410 C0100 0500 0000001000100 30700231102017 2101050101070000000000064954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530350410 C0100 0500 0000001000100 30700231102017 2101050101130000000000032484201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000357234600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000064959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530350410 C0100 0500 0000001000100 30700231102017 210105010101000000000092093T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000003590A003 - INSS SAT corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000003738G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000004330G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000004983E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000005774E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000018836A002 - INSS TERCEIROS corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000025981C001 - FGTS SEFIP corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010112210105010115000000000054127G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350410 C0100 0500 0000001000100 30500131102017420101010114210105010114000000000072169E001 - PROVISAO DE FERIAS ATUAL corporerm 530350410 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000477961T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000051846930002 - SALARIO MENSAL corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 2101050101010000000022201174000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000668684114 - DESC. TICKET REFEICAO corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 2101050101130000000000118954201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000133334204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000003558014600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003532306T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010202210105010115000000000380592G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000224381G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000714510E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000827781E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000095034A003 - INSS SAT corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000498690A002 - INSS TERCEIROS corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000687847C001 - FGTS SEFIP corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010112210105010115000000005511594G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700302 C0200 0005 0000001000100 30500131102017410201010114210105010114000000010347265E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700302 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000623218T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000045693100002 - SALARIO MENSAL corporerm 530310200 C0100 1000 0000001000100 30700231102017 4201010103010000000000500670127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310200 C0100 1000 0000001000100 30700231102017 2101050101010000000022846554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000913864111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530310200 C0100 1000 0000001000100 30700231102017 4201010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310200 C0100 1000 0000001000100 30700231102017 2101050101070000000000733864284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000913869804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310200 C0100 1000 0000001000100 30700231102017 210105010101000000001432358T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000370265T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000050505A003 - INSS SAT corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000130848G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000247400G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000265020A002 - INSS TERCEIROS corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000365545C001 - FGTS SEFIP corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000639550E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000740938E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010112210105010115000000003582758G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310200 C0100 1000 0000001000100 30500131102017420101010114210105010114000000009261722E001 - PROVISAO DE FERIAS ATUAL corporerm 530310200 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000411162T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000029902680002 - SALARIO MENSAL corporerm 560600200 C9000 120T 0000001000100 30700231102017 2101050101010000000014951344000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 560600200 C9000 120T 0000001000100 30700231102017 4205010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 560600200 C9000 120T 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001010381T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000297066T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000033051A003 - INSS SAT corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010205210105010115000000000079740G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010202210105010115000000000172072G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010201210105010201000000000173436A002 - INSS TERCEIROS corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010204210105010202000000000239221C001 - FGTS SEFIP corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010203210105010114000000000435917E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010206210105010114000000000505023E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010112210105010115000000002491890G001 - PROVISAO DE 13o SAL ATUAL corporerm 560600200 C9000 120T 0000001000100 30500131102017420501010114210105010114000000006312788E001 - PROVISAO DE FERIAS ATUAL corporerm 560600200 C9000 120T 0000001000100 30500131102017210105010101210104010110000000000447893T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000042951320002 - SALARIO MENSAL corporerm 4H0210107 C0100 0400 0000001000100 30600131102017410101010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 2101050101010000000021475674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 4101010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 2101050102010000000002999154600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001563514T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000180152T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000048656A003 - INSS SAT corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010205210105010115000000000117297G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010202210105010115000000000238588G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010201210105010201000000000255320A002 - INSS TERCEIROS corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010204210105010202000000000352165C001 - FGTS SEFIP corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010203210105010114000000000457304E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010206210105010114000000000529801E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010112210105010115000000003455137G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210107 C0100 0400 0000001000100 30500131102017410101010114210105010114000000006622510E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210107 C0100 0400 0000001000100 30600131102017420101010113 0000000015700891001 - ABONO PECUNIARIO corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000038200171003 - FERIAS MES corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000012733401006 - FERIAS 1/3 NO MES corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000005354731008 - 1/3 ABONO PECUNIARIO corporerm 530310501 C0100 1000 0000001000100 30700231102017 2101050101070000000002447294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050102010000000002825944604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000009798074704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000064237905000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000002447299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310501 C0100 1000 0000001000100 30700231102017 210104010110000000000582338T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000524680T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000047528550002 - SALARIO MENSAL corporerm 530310305 C0100 1000 0000001000100 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310305 C0100 1000 0000001000100 30700231102017 2101050101010000000022790764000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001570634089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000902204098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4201010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 530310305 C0100 1000 0000001000100 30700231102017 4201010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310305 C0100 1000 0000001000100 30700231102017 4201010101040000000000077504433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 530310305 C0100 1000 0000001000100 30700231102017 2101050102010000000003010324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001481655T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000230228T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000052538A003 - INSS SAT corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000123801G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000211125G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000275689A002 - INSS TERCEIROS corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000380262C001 - FGTS SEFIP corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000387354E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000448760E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010112210105010115000000003057428G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310305 C0100 1000 0000001000100 30500131102017420101010114210105010114000000005609503E001 - PROVISAO DE FERIAS ATUAL corporerm 530310305 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000394638T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000049619460002 - SALARIO MENSAL corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010115 0000000014780813001 - AVISO PREVIO IND. corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000010557723002 - FERIAS VENCIDAS INDENIZADAS corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000003519243003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000004692323004 - FERIAS 1/3 RESCISAO corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010111 0000000001759623005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010111 0000000007918293006 - 13o SALARIO RESCISAO corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 2101050101010000000024876714000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000331254111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000001051364114 - DESC. TICKET REFEICAO corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 4101010103010000000001955604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 1101060201020000000005278864241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050101070000000000391294284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174101010103092101050101070000000000211154380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 4101010101040000000000143004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 2101050102010000000005361934600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000001572604706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000032729557005 - LIQUIDO RESCISAO corporerm 0000001000100 305001311020174101010103092101050101070000000000331259804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010201210105010201000000000080855A003 - INSS SAT corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010201210105010201000000000424275A002 - INSS TERCEIROS corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010212210105010202000000002476780C002 - FGTS GRFC corporerm 4H0210101 C0100 0900 0000001000100 30500131102017210105010101210104010110000000001395627T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000100112650002 - SALARIO MENSAL corporerm 603310102 C9000 0005 0000001000100 30700231102017 4201010103010000000000685020127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050101010000000052802274000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001519714111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000914404114 - DESC. TICKET REFEICAO corporerm 603310102 C9000 0005 0000001000100 30700231102017 4201010103010000000004971844136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050102010000000005568054600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001519719804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603310102 C9000 0005 0000001000100 30700231102017 210105010101000000003523229T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000422974T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000134203A003 - INSS SAT corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000329748G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000615852G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000704221A002 - INSS TERCEIROS corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000896227C001 - FGTS SEFIP corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010203210105010114000000001242097E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010206210105010114000000001439008E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010112210105010115000000008918554G001 - PROVISAO DE 13o SAL ATUAL corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010114210105010114000000017987596E001 - PROVISAO DE FERIAS ATUAL corporerm 603310102 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000485111T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000043146680002 - SALARIO MENSAL corporerm 530310307 C0100 1000 0000001000100 30700231102017 2101050101010000000021111074000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 530310307 C0100 1000 0000001000100 30700231102017 2101050102010000000003430154600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002249737T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000296327T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000057861A003 - INSS SAT corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000133997G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000303617A002 - INSS TERCEIROS corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000259865G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000418781C001 - FGTS SEFIP corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000467464E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000541572E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010112210105010115000000003763273G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310307 C0100 1000 0000001000100 30500131102017420101010114210105010114000000006769647E001 - PROVISAO DE FERIAS ATUAL corporerm 530310307 C0100 1000 0000001000100 30600131102017420101010104 0000000004464180002 - SALARIO MENSAL corporerm 530310309 C0100 1000 0000001000100 30700231102017 4201010103010000000000100000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000000052000793 - MÉDIA DE ABONO HORA corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000000033820794 - MÉDIA ABONO VALOR corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000003188701001 - ABONO PECUNIARIO corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000005239231003 - FERIAS MES corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000001309811004 - FERIAS PROXIMO MES corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000001746411006 - FERIAS 1/3 NO MES corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000000436601007 - FERIAS 1/3 PROXIMO MES corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010113 0000000001091511008 - 1/3 ABONO PECUNIARIO corporerm 530310309 C0100 1000 0000001000100 30700231102017 2101050101070000000000191324111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310309 C0100 1000 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001364634704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011125015000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000191329804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310309 C0100 1000 0000001000100 30700231102017 210105010101000000000375898T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000032526T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000012655A003 - INSS SAT corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000026307G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000055736G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000066409A002 - INSS TERCEIROS corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000066975E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000077592E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000091599C001 - FGTS SEFIP corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010112210105010115000000000807145G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310309 C0100 1000 0000001000100 30500131102017420101010114210105010114000000000969904E001 - PROVISAO DE FERIAS ATUAL corporerm 530310309 C0100 1000 0000001000100 30600131102017420101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 530310305 C0100 1000 0000001000100 30700231102017 2101050101070000000000412224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000355224284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000412229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310305 C0100 1000 0000001000100 30600131102017420101010116 0000000004587390125 - H.EXTRA 75% corporerm 4F0300200 C0800 000F 0000001000100 30700231102017 4201010103010000000000026070127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300200 C0800 000F 0000001000100 30600131102017420101010116 0000000001776540150 - H.EXTRA 100% corporerm 4F0300200 C0800 000F 0000001000100 30600131102017420101010105 0000000000010340413 - ADC. NOTURNO 30% corporerm 4F0300200 C0800 000F 0000001000100 30600131102017420101010116 0000000001527340600 - DSR S/ HORAS corporerm 4F0300200 C0800 000F 0000001000100 30600131102017420101010116 0000000000002480871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300200 C0800 000F 0000001000100 30700231102017 2101050101070000000000451274111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000000451279804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300200 C0800 000F 0000001000100 30500131102017210105010101210104010110000000002528849T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000198462830002 - SALARIO MENSAL corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 2101050101010000000098264894000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000001683784114 - DESC. TICKET REFEICAO corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 4102010103010000000003521724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 2101050101130000000000340004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000011225294600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000008795732T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001453520T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000246159A003 - INSS SAT corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000664720G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010202210105010115000000001135235G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010201210105010201000000001291705A002 - INSS TERCEIROS corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001781658C001 - FGTS SEFIP corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010203210105010114000000002046520E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010206210105010114000000002370956E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010112210105010115000000016440022G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700311 C0200 0005 0000001000100 30500131102017410201010114210105010114000000029636954E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700311 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000714563T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000087382780002 - SALARIO MENSAL corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 4101010103010000000000649420127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010306 0000000001686950500 - AUX. CRECHE S/I corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050101010000000040507144000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 4101010103010000000003728884136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050102010000000007148854600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003137181T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000153230T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000107817A003 - INSS SAT corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000260749G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010203210105010114000000000826851E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010206210105010114000000000957933E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010202210105010115000000000548074G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010201210105010201000000000565756A002 - INSS TERCEIROS corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010204210105010202000000000780355C001 - FGTS SEFIP corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010114210105010114000000011974159E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210101 C0100 1000 0000001000100 30500131102017410101010112210105010115000000007937013G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210101 C0100 1000 0000001000100 30500131102017210105010101210104010110000000001432012T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000151769450002 - SALARIO MENSAL corporerm 530310406 C0100 1000 0000001000100 30700231102017 4201010103010000000000820120127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101010000000070422634000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001259424111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000002175224114 - DESC. TICKET REFEICAO corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101070000000000935914284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000013710944600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001259429804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310406 C0100 1000 0000001000100 30700231102017 210105010101000000006953802T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000486203T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000199561A003 - INSS SAT corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000453589G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000872972G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010201210105010201000000001047184A002 - INSS TERCEIROS corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010204210105010202000000001444392C001 - FGTS SEFIP corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010203210105010114000000001534881E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010206210105010114000000001778206E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010112210105010115000000012642060G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310406 C0100 1000 0000001000100 30500131102017420101010114210105010114000000022227578E001 - PROVISAO DE FERIAS ATUAL corporerm 530310406 C0100 1000 0000001000100 30500131102017210105010101210104010110000000002598672T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000206987310002 - SALARIO MENSAL corporerm 111300303 C0100 0600 0000001000100 30700231102017 2101050101010000000096388404000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001764674111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000001772404114 - DESC. TICKET REFEICAO corporerm 111300303 C0100 0600 0000001000100 30700231102017 4201010103010000000006629124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111300303 C0100 0600 0000001000100 30700231102017 2101050101070000000000263504284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000010626004600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001764679804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111300303 C0100 0600 0000001000100 30700231102017 210105010101000000008950475T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001511810T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000263869A003 - INSS SAT corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010205210105010115000000000739603G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010202210105010115000000001368485G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010201210105010201000000001384638A002 - INSS TERCEIROS corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010204210105010202000000001909843C001 - FGTS SEFIP corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010203210105010114000000002489559E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010206210105010114000000002884231E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010112210105010115000000019817906G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300303 C0100 0600 0000001000100 30500131102017420101010114210105010114000000036052892E001 - PROVISAO DE FERIAS ATUAL corporerm 111300303 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000246212T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000018180720002 - SALARIO MENSAL corporerm 530310302 C0100 0900 0000001000100 30700231102017 2101050101010000000009090374000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000196164111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530310302 C0100 0900 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000196169804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310302 C0100 0900 0000001000100 30700231102017 210105010101000000000849184T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000087016T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000022153A003 - INSS SAT corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000058687G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000113428G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000116247A002 - INSS TERCEIROS corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000160341C001 - FGTS SEFIP corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000210660E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000244057E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010112210105010115000000001642620G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310302 C0100 0900 0000001000100 30500131102017420101010114210105010114000000003050709E001 - PROVISAO DE FERIAS ATUAL corporerm 530310302 C0100 0900 0000001000100 30500131102017210105010101210104010110000000000207126T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000025726330002 - SALARIO MENSAL corporerm 521300100 C9000 0005 0000001000100 30700231102017 4201010103010000000000211060127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300100 C9000 0005 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 521300100 C9000 0005 0000001000100 30600131102017420101010316 0000000001506370510 - AJUDA DE CUSTO corporerm 521300100 C9000 0005 0000001000100 30700231102017 2101050101010000000007531864000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000787004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001552734090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 521300100 C9000 0005 0000001000100 30700231102017 4201010103010000000001408024136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300100 C9000 0005 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 521300100 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001154284T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000309137T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000061528A003 - INSS SAT corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000129894G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000271495G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000322864A002 - INSS TERCEIROS corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000411802E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000445331C001 - FGTS SEFIP corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000477086E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010112210105010115000000003931678G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300100 C9000 0005 0000001000100 30500131102017420101010114210105010114000000005963574E001 - PROVISAO DE FERIAS ATUAL corporerm 521300100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000525996T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000062881350002 - SALARIO MENSAL corporerm 530310402 C0100 0400 0000001000100 30700231102017 4201010103010000000000096940127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101010000000029152024000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000515304111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101130000000000199154201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000004885264600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000515309804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310402 C0100 0400 0000001000100 30700231102017 210105010101000000002464045T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000244005T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000083175A003 - INSS SAT corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000211528G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000405984G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000436458A002 - INSS TERCEIROS corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000602013C001 - FGTS SEFIP corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000648453E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000751254E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010112210105010115000000005879334G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310402 C0100 0400 0000001000100 30500131102017420101010114210105010114000000009390675E001 - PROVISAO DE FERIAS ATUAL corporerm 530310402 C0100 0400 0000001000100 30500131102017210105010101210104010110000000000856438T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000077233660002 - SALARIO MENSAL corporerm 530310302 C0100 1000 0000001000100 30700231102017 4201010103010000000000590690127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310302 C0100 1000 0000001000100 30700231102017 2101050101010000000035555064000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000646904111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 530310302 C0100 1000 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310302 C0100 1000 0000001000100 30700231102017 2101050102010000000005025584600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000646909804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310302 C0100 1000 0000001000100 30700231102017 210105010101000000003655461T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000549052T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000104924A003 - INSS SAT corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000244248G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000493452G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000550578A002 - INSS TERCEIROS corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000759420C001 - FGTS SEFIP corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000768288E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000890085E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010112210105010115000000007146008G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310302 C0100 1000 0000001000100 30500131102017420101010114210105010114000000011126063E001 - PROVISAO DE FERIAS ATUAL corporerm 530310302 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000637276T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000067797690002 - SALARIO MENSAL corporerm 603306000 C9000 0005 0000001000100 30700231102017 2101050101010000000026805714000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001048064111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 603306000 C9000 0005 0000001000100 30700231102017 4201010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603306000 C9000 0005 0000001000100 30700231102017 2101050102010000000004189154600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001048069804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603306000 C9000 0005 0000001000100 30700231102017 210105010101000000002393630T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000268624T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000092376A003 - INSS SAT corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000222898G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000459658G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000484746A002 - INSS TERCEIROS corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000668616C001 - FGTS SEFIP corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000821775E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000952050E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010112210105010115000000006656613G001 - PROVISAO DE 13o SAL ATUAL corporerm 603306000 C9000 0005 0000001000100 30500131102017420101010114210105010114000000011900624E001 - PROVISAO DE FERIAS ATUAL corporerm 603306000 C9000 0005 0000001000100 30700231102017 4201010103010000000002226490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000003404981004 - FERIAS PROXIMO MES corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000001135001007 - FERIAS 1/3 PROXIMO MES corporerm 530310501 C0100 1000 0000001000100 30700231102017 4201010103010000000006869444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310501 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000673859T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000067313960002 - SALARIO MENSAL corporerm 530310401 C0100 1000 0000001000100 30700231102017 4201010103010000000000431180127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310401 C0100 1000 0000001000100 30700231102017 2101050101010000000033657014000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001300464111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 530310401 C0100 1000 0000001000100 30700231102017 4201010103010000000003107404136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310401 C0100 1000 0000001000100 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 530310401 C0100 1000 0000001000100 30700231102017 2101050102010000000005346634600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001300469804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310401 C0100 1000 0000001000100 30700231102017 210105010101000000001995999T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000092928T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000081145A003 - INSS SAT corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000197187G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000407213G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000425804A002 - INSS TERCEIROS corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000587319C001 - FGTS SEFIP corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000825034E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000955826E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010112210105010115000000005897126G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310401 C0100 1000 0000001000100 30500131102017420101010114210105010114000000011947824E001 - PROVISAO DE FERIAS ATUAL corporerm 530310401 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000601839T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000047148130002 - SALARIO MENSAL corporerm 316110100 C0100 0005 0000001000100 30700231102017 4102010103010000000000349010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316110100 C0100 0005 0000001000100 30700231102017 2101050101010000000023574084000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000492234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 316110100 C0100 0005 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316110100 C0100 0005 0000001000100 30700231102017 2101050102010000000002840764600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000492239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 316110100 C0100 0005 0000001000100 30700231102017 210105010101000000001682040T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000164411T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000052113A003 - INSS SAT corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000132133G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000265127G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000273458A002 - INSS TERCEIROS corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000377185C001 - FGTS SEFIP corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000525278E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000608552E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010112210105010115000000003839482G001 - PROVISAO DE 13o SAL ATUAL corporerm 316110100 C0100 0005 0000001000100 30500131102017410201010114210105010114000000007606902E001 - PROVISAO DE FERIAS ATUAL corporerm 316110100 C0100 0005 0000001000100 30600131102017420101010306 0000000001198050500 - AUX. CRECHE S/I corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050101130000000000140004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000052004205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000811089T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000089622110002 - SALARIO MENSAL corporerm 530310502 C0100 1000 0000001000100 30700231102017 4201010103010000000000839630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050101010000000041877764000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 530310502 C0100 1000 0000001000100 30700231102017 4201010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050101130000000000200004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000006819974600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003131799T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000215831T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000109896A003 - INSS SAT corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000283459G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000535246G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000576679A002 - INSS TERCEIROS corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000795418C001 - FGTS SEFIP corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000981604E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010206210105010114000000001137222E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010112210105010115000000007751217G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310502 C0100 1000 0000001000100 30500131102017420101010114210105010114000000014215278E001 - PROVISAO DE FERIAS ATUAL corporerm 530310502 C0100 1000 0000001000100 30500131102017210105010101210104010110000000001231126T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000103369690002 - SALARIO MENSAL corporerm 530310306 C0100 1000 0000001000100 30700231102017 4201010103010000000000508900127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010306 0000000001198050500 - AUX. CRECHE S/I corporerm 530310306 C0100 1000 0000001000100 30700231102017 2101050101010000000051332324000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001057124111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 530310306 C0100 1000 0000001000100 30700231102017 4201010103010000000002693084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310306 C0100 1000 0000001000100 30700231102017 4201010103140000000000454184138 - DESCONTO DE ODONTO BRADESCO corporerm 530310306 C0100 1000 0000001000100 30700231102017 2101050101070000000000317944284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000008567184600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001057129804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310306 C0100 1000 0000001000100 30700231102017 210105010101000000005484711T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000811938T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000147331A003 - INSS SAT corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000315502G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000567985G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000773108A002 - INSS TERCEIROS corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010204210105010202000000001066357C001 - FGTS SEFIP corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010203210105010114000000001073787E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010206210105010114000000001244014E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010112210105010115000000008225372G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310306 C0100 1000 0000001000100 30500131102017420101010114210105010114000000015550169E001 - PROVISAO DE FERIAS ATUAL corporerm 530310306 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000195328T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000019069160002 - SALARIO MENSAL corporerm 112300301 C0100 1100 0000001000100 30700231102017 4201010103010000000000186570127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112300301 C0100 1100 0000001000100 30700231102017 2101050101010000000009534584000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001083774090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 112300301 C0100 1100 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112300301 C0100 1100 0000001000100 30700231102017 2101050102010000000001437834600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000512843T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000036077T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000022445A003 - INSS SAT corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010205210105010115000000000055582G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010202210105010115000000000117021G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010201210105010201000000000117781A002 - INSS TERCEIROS corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010204210105010202000000000162457C001 - FGTS SEFIP corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010203210105010114000000000212110E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010206210105010114000000000245736E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010112210105010115000000001694658G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300301 C0100 1100 0000001000100 30500131102017420101010114210105010114000000003071696E001 - PROVISAO DE FERIAS ATUAL corporerm 112300301 C0100 1100 0000001000100 30500131102017210105010101210104010110000000003345002T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000392831520002 - SALARIO MENSAL corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 4101010103010000000003038910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010306 0000000002825300500 - AUX. CRECHE S/I corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050101010000000184549244000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000003388214111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000006735124114 - DESC. TICKET REFEICAO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 4101010103010000000014915524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050102010000000038302034600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000003388219804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 210105010101000000014753739T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000679688T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000514980A003 - INSS SAT corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010205210105010115000000001312594G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010202210105010115000000002489124G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010201210105010201000000002702324A002 - INSS TERCEIROS corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010204210105010202000000003727349C001 - FGTS SEFIP corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010203210105010114000000004168134E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010206210105010114000000004828905E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010112210105010115000000036046545G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2210200 C0102 1000 0000001000100 30500131102017410101010114210105010114000000060361311E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2210200 C0102 1000 0000001000100 30600131102017420101010104 0000000065710340002 - SALARIO MENSAL corporerm 521300310 C9000 0005 0000001000100 30700231102017 4201010103010000000000191480127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010308 0000000000720000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000004639401001 - ABONO PECUNIARIO corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000007423031003 - FERIAS MES corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000001855761004 - FERIAS PROXIMO MES corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000002474341006 - FERIAS 1/3 NO MES corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000000618591007 - FERIAS 1/3 PROXIMO MES corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010113 0000000001546471008 - 1/3 ABONO PECUNIARIO corporerm 521300310 C9000 0005 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 521300310 C9000 0005 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300310 C9000 0005 0000001000100 30700231102017 2101050101130000000000057904201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002365544704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000015583615000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000002918521T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000530575T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000086232A003 - INSS SAT corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000178255G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000382431G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000452498A002 - INSS TERCEIROS corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000612503E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000709603E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000624136C001 - FGTS SEFIP corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010112210105010115000000005538222G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300310 C9000 0005 0000001000100 30500131102017420101010114210105010114000000008870035E001 - PROVISAO DE FERIAS ATUAL corporerm 521300310 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001042427T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000097735100002 - SALARIO MENSAL corporerm 530310304 C0100 0400 0000001000100 30700231102017 2101050101010000000047836384000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000001506544114 - DESC. TICKET REFEICAO corporerm 530310304 C0100 0400 0000001000100 30700231102017 4201010103010000000002693084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310304 C0100 0400 0000001000100 30700231102017 2101050101130000000000225694201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000008486494600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003793446T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000329150T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000128121A003 - INSS SAT corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000427075G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000701146G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000672302A002 - INSS TERCEIROS corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000927312C001 - FGTS SEFIP corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010203210105010114000000001345726E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010206210105010114000000001559067E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010112210105010115000000010153737G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310304 C0100 0400 0000001000100 30500131102017420101010114210105010114000000019488333E001 - PROVISAO DE FERIAS ATUAL corporerm 530310304 C0100 0400 0000001000100 30500131102017210105010101210104010110000000000642130T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000066244970002 - SALARIO MENSAL corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 530310312 C0100 0500 0000001000100 30700231102017 2101050101010000000029389524000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000995004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000825284111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010103010000000002693084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310312 C0100 0500 0000001000100 30700231102017 2101050101070000000001655164284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000004602244600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000825289804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310312 C0100 0500 0000001000100 30700231102017 210105010101000000003153199T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000278315T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000105482A003 - INSS SAT corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000253215G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000477552G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000553503A002 - INSS TERCEIROS corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000763453C001 - FGTS SEFIP corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000881936E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010206210105010114000000001021749E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010112210105010115000000006915752G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310312 C0100 0500 0000001000100 30500131102017420101010114210105010114000000012771862E001 - PROVISAO DE FERIAS ATUAL corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010103010000000004971844136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310406 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000639582T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000068088890002 - SALARIO MENSAL corporerm 530310409 C0100 0500 0000001000100 30700231102017 4201010103010000000000208640127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310409 C0100 0500 0000001000100 30700231102017 2101050101010000000030307344000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000821014111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000001015104114 - DESC. TICKET REFEICAO corporerm 530310409 C0100 0500 0000001000100 30700231102017 2101050101130000000000194504201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000005944284600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000821019804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310409 C0100 0500 0000001000100 30700231102017 210105010101000000002684584T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000122714T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000080172A003 - INSS SAT corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000193090G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000345149G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000420689A002 - INSS TERCEIROS corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000580262C001 - FGTS SEFIP corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000584020E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000676605E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010112210105010115000000004998311G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310409 C0100 0500 0000001000100 30500131102017420101010114210105010114000000008457563E001 - PROVISAO DE FERIAS ATUAL corporerm 530310409 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000235037T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000017093630002 - SALARIO MENSAL corporerm 530370303 C0100 0400 0000001000100 30700231102017 4201010103010000000000171030127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530370303 C0100 0400 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530370303 C0100 0400 0000001000100 30600131102017420402010101 0000000000036561055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;04 corporerm 530370303 C0100 0400 0000001000100 30600131102017420401030101 0000000000012811090 - PREMIO - SAAS SOFTWARE 01;04 corporerm 530370303 C0100 0400 0000001000100 30600131102017420402010101 0000000000008771167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;04 corporerm 530370303 C0100 0400 0000001000100 30600131102017420401030101 0000000000003071207 - DSR S/ PREMIO - SAAS SOFTWARE 01;04 corporerm 530370303 C0100 0400 0000001000100 30700231102017 2101050101010000000008546824000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001219004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000341874111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530370303 C0100 0400 0000001000100 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530370303 C0100 0400 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000341879804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530370303 C0100 0400 0000001000100 30700231102017 210105010101000000000478470T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000113223T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000018961A003 - INSS SAT corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000049834G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000098540G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000099498A002 - INSS TERCEIROS corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000137239C001 - FGTS SEFIP corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000223352E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000258760E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010112210105010115000000001427027G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370303 C0100 0400 0000001000100 30500131102017420101010114210105010114000000003234500E001 - PROVISAO DE FERIAS ATUAL corporerm 530370303 C0100 0400 0000001000100 30600131102017420101010104 0000000024224560002 - SALARIO MENSAL corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010113 0000000010277193002 - FERIAS VENCIDAS INDENIZADAS corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010113 0000000001712873003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010113 0000000003996693004 - FERIAS 1/3 RESCISAO corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010111 0000000007707893006 - 13o SALARIO RESCISAO corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010103050000000000362544114 - DESC. TICKET REFEICAO corporerm 530310304 C0100 1000 0000001000100 30700231102017 1101060201020000000005138604241 - DESC ANT 13o corporerm 0000001000100 305001311020174201010103092101050101070000000000205544380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010101040000000000049004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 530310304 C0100 1000 0000001000100 30700231102017 2101050102010000000002412894600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000001082984706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000017499787005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 210104010110000000000042328T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000035368A003 - INSS SAT corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000214882C001 - FGTS SEFIP corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000185595A002 - INSS TERCEIROS corporerm 530310304 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000521368T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000047387740002 - SALARIO MENSAL corporerm 530310401 C0100 0900 0000001000100 30700231102017 4201010103010000000000072310127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310401 C0100 0900 0000001000100 30700231102017 2101050101010000000023693884000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000515124111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 530310401 C0100 0900 0000001000100 30700231102017 2101050102010000000004001774600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000515129804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310401 C0100 0900 0000001000100 30700231102017 210105010101000000002020878T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000174036T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000057220A003 - INSS SAT corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000150598G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000251104G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000300261A002 - INSS TERCEIROS corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000414155C001 - FGTS SEFIP corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000486015E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000563064E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010112210105010115000000003636406G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310401 C0100 0900 0000001000100 30500131102017420101010114210105010114000000007038305E001 - PROVISAO DE FERIAS ATUAL corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010104 0000000059133730002 - SALARIO MENSAL corporerm 603310101 C9000 0005 0000001000100 30700231102017 4201010103010000000000480720127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010113 0000000008992651003 - FERIAS MES corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010113 0000000012012221004 - FERIAS PROXIMO MES corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010113 0000000002997551006 - FERIAS 1/3 NO MES corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010113 0000000004004071007 - FERIAS 1/3 PROXIMO MES corporerm 603310101 C9000 0005 0000001000100 30700231102017 2101050101070000000000536434111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 603310101 C9000 0005 0000001000100 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603310101 C9000 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000680674604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000005524144704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000021265475000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000536439804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603310101 C9000 0005 0000001000100 30700231102017 210105010101000000002338294T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000081803A003 - INSS SAT corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000201540G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000407929G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000429253A002 - INSS TERCEIROS corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000800824E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000592073C001 - FGTS SEFIP corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000927779E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010112210105010115000000005907489G001 - PROVISAO DE 13o SAL ATUAL corporerm 603310101 C9000 0005 0000001000100 30500131102017420101010114210105010114000000011597242E001 - PROVISAO DE FERIAS ATUAL corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010316 0000000002591880510 - AJUDA DE CUSTO corporerm 530310307 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000701636T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000029607594000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 521300310 C9000 0005 0000001000100 30700231102017 2101050102010000000002850664600 - INSS SALARIO corporerm 0000001000100 30500131102017210105010101210104010110000000000669349T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000067621280002 - SALARIO MENSAL corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050101010000000033810654000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 530310301 C0100 1000 0000001000100 30700231102017 4201010103010000000002485924136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050101130000000000155004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000005718464600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001990059T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000070149T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000077891A003 - INSS SAT corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000190867G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000380783G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000408727A002 - INSS TERCEIROS corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000563761C001 - FGTS SEFIP corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000685880E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000794612E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010112210105010115000000005514350G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310301 C0100 1000 0000001000100 30500131102017420101010114210105010114000000009932651E001 - PROVISAO DE FERIAS ATUAL corporerm 530310301 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000210214T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000023207570002 - SALARIO MENSAL corporerm 112300309 C0100 1100 0000001000100 30700231102017 2101050101010000000011075844000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 112300309 C0100 1100 0000001000100 30700231102017 2101050102010000000001969804600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000849140T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000045756T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000026097A003 - INSS SAT corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010205210105010115000000000068074G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010202210105010115000000000131132G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010201210105010201000000000136938A002 - INSS TERCEIROS corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010204210105010202000000000188879C001 - FGTS SEFIP corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010203210105010114000000000214800E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010206210105010114000000000248852E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010112210105010115000000001898998G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300309 C0100 1100 0000001000100 30500131102017420101010114210105010114000000003110656E001 - PROVISAO DE FERIAS ATUAL corporerm 112300309 C0100 1100 0000001000100 30700231102017 2101050101130000000000077004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000115079T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000008817240002 - SALARIO MENSAL corporerm 521300600 C9000 0005 0000001000100 30700231102017 4201010103010000000000022880127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300600 C9000 0005 0000001000100 30700231102017 2101050101010000000004408624000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000176344111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521300600 C9000 0005 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300600 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000176349804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300600 C9000 0005 0000001000100 30700231102017 210105010101000000000311641T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000018877T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000009746A003 - INSS SAT corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000023537G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000050759G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000051140A002 - INSS TERCEIROS corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000060924E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000070538C001 - FGTS SEFIP corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000070582E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000735077G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300600 C9000 0005 0000001000100 30500131102017420101010114210105010114000000000882273E001 - PROVISAO DE FERIAS ATUAL corporerm 521300600 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001293579T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000133644910002 - SALARIO MENSAL corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050101010000000063174144000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001726294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000001820744114 - DESC. TICKET REFEICAO corporerm 530310402 C0100 1000 0000001000100 30700231102017 4201010103010000000003936044136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050102010000000009968354600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001726299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310402 C0100 1000 0000001000100 30700231102017 210105010101000000005396834T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000430101T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010202210105010115000000000697686G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000355114G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010203210105010114000000001234523E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010206210105010114000000001430232E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000174119A003 - INSS SAT corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000913685A002 - INSS TERCEIROS corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010204210105010202000000001260254C001 - FGTS SEFIP corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010112210105010115000000010103632G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310402 C0100 1000 0000001000100 30500131102017420101010114210105010114000000017877901E001 - PROVISAO DE FERIAS ATUAL corporerm 530310402 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000192938T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000017779160002 - SALARIO MENSAL corporerm 112300400 C0100 1100 0000001000100 30600131102017420101010116 0000000001109190125 - H.EXTRA 75% corporerm 112300400 C0100 1100 0000001000100 30600131102017420101010116 0000000000190530150 - H.EXTRA 100% corporerm 112300400 C0100 1100 0000001000100 30600131102017420101010116 0000000000311930600 - DSR S/ HORAS corporerm 112300400 C0100 1100 0000001000100 30700231102017 2101050101010000000007754724000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 112300400 C0100 1100 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000896286T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000115050T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000021433A003 - INSS SAT corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010205210105010115000000000077523G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010201210105010201000000000112467A002 - INSS TERCEIROS corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010202210105010115000000000125064G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010204210105010202000000000155127C001 - FGTS SEFIP corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010203210105010114000000000275819E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010206210105010114000000000319545E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010112210105010115000000001811144G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300400 C0100 1100 0000001000100 30500131102017420101010114210105010114000000003994314E001 - PROVISAO DE FERIAS ATUAL corporerm 112300400 C0100 1100 0000001000100 30700231102017 4201010103040000000000420004007 - DESC. VT EM ESPECIE corporerm 540310505 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420201010104 0000000009116510002 - SALARIO MENSAL corporerm 112400100 C1700 1100 0000001000100 30600131102017420201010316 0000000003038840510 - AJUDA DE CUSTO corporerm 112400100 C1700 1100 0000001000100 30600131102017420201010308 0000000000230400779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 112400100 C1700 1100 0000001000100 30700231102017 4202010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 112400100 C1700 1100 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000934265T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000230604T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420201010201210105010201000000000013435A003 - INSS SAT corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010205210105010115000000000025833G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010202210105010115000000000052460G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010201210105010201000000000070501A002 - INSS TERCEIROS corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010204210105010202000000000097243C001 - FGTS SEFIP corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010203210105010114000000000118910E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010206210105010114000000000137761E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010112210105010115000000000759709G001 - PROVISAO DE 13o SAL ATUAL corporerm 112400100 C1700 1100 0000001000100 30500131102017420201010114210105010114000000001722007E001 - PROVISAO DE FERIAS ATUAL corporerm 112400100 C1700 1100 0000001000100 30500131102017210105010101210104010110000000000648758T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000058254440002 - SALARIO MENSAL corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010105 0000000000024270413 - ADC. NOTURNO 30% corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010116 0000000000005830871 - DSR S/ ADICIONAL NOTURNO corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 2101050101010000000026877224000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001104794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000668684114 - DESC. TICKET REFEICAO corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 2101050102010000000003673144600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001104799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 210105010101000000002294232T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000129110T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000074203A003 - INSS SAT corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010202210105010115000000000196169G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010205210105010115000000000185522G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010203210105010114000000000233051E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010206210105010114000000000269996E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010201210105010201000000000389375A002 - INSS TERCEIROS corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010204210105010202000000000537070C001 - FGTS SEFIP corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010112210105010115000000002840838G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A3300600 C0200 0005 0000001000100 30500131102017420101010114210105010114000000003374950E001 - PROVISAO DE FERIAS ATUAL corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 4201010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 2101050101130000000000160004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000430004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101060000000001643474298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000258994T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000026538410002 - SALARIO MENSAL corporerm 521300600 C0100 0005 0000001000100 30700231102017 4201010103010000000000119130127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300600 C0100 0005 0000001000100 30600131102017420101010105 0000000000012360413 - ADC. NOTURNO 30% corporerm 521300600 C0100 0005 0000001000100 30600131102017420101010116 0000000000002970871 - DSR S/ ADICIONAL NOTURNO corporerm 521300600 C0100 0005 0000001000100 30700231102017 2101050101010000000012220684000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000899874089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 521300600 C0100 0005 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101060000000003177514298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000002043234600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000735793T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000010081T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000032445A003 - INSS SAT corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000090714G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000170260A002 - INSS TERCEIROS corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000159022G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000234841C001 - FGTS SEFIP corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000294471E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000341154E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010112210105010115000000002302904G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300600 C0100 0005 0000001000100 30500131102017420101010114210105010114000000004264431E001 - PROVISAO DE FERIAS ATUAL corporerm 521300600 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000606620T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000044549080002 - SALARIO MENSAL corporerm 111100103 C0100 0600 0000001000100 30700231102017 2101050101010000000022274554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 111100103 C0100 0600 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001457144T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000165251T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000049240A003 - INSS SAT corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010202210105010115000000000178899G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010205210105010115000000000114851G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010203210105010114000000000232715E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010206210105010114000000000269608E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010201210105010201000000000258385A002 - INSS TERCEIROS corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010204210105010202000000000356392C001 - FGTS SEFIP corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010112210105010115000000002590757G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100103 C0100 0600 0000001000100 30500131102017410201010114210105010114000000003370097E001 - PROVISAO DE FERIAS ATUAL corporerm 111100103 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000744930T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000064062950002 - SALARIO MENSAL corporerm 530310307 C0100 0700 0000001000100 30600131102017420101010116 0000000001051880125 - H.EXTRA 75% corporerm 530310307 C0100 0700 0000001000100 30600131102017420101010116 0000000002080770150 - H.EXTRA 100% corporerm 530310307 C0100 0700 0000001000100 30600131102017420101010116 0000000000751830600 - DSR S/ HORAS corporerm 530310307 C0100 0700 0000001000100 30700231102017 2101050101010000000032031494000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000908904111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 530310307 C0100 0700 0000001000100 30700231102017 2101050101070000000000659044284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000004429384600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000908909804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310307 C0100 0700 0000001000100 30700231102017 210105010101000000002476864T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000275028T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000075161A003 - INSS SAT corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010205210105010115000000000183200G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010202210105010115000000000367013G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010201210105010201000000000394399A002 - INSS TERCEIROS corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010203210105010114000000000750216E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010206210105010114000000000869147E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010204210105010202000000000544001C001 - FGTS SEFIP corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010112210105010115000000005314933G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310307 C0100 0700 0000001000100 30500131102017420101010114210105010114000000010864343E001 - PROVISAO DE FERIAS ATUAL corporerm 530310307 C0100 0700 0000001000100 30700231102017 4102010103010000000000814530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700311 C0200 0005 0000001000100 30600131102017410201010116 0000000007750040150 - H.EXTRA 100% corporerm 4A0700311 C0200 0005 0000001000100 30600131102017410201010116 0000000003070230600 - DSR S/ HORAS corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 2101050101070000000002483654111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000002483659804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700311 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000439632T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000046908570002 - SALARIO MENSAL corporerm 530310407 C0100 0700 0000001000100 30700231102017 2101050101010000000023454304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000271104111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 530310407 C0100 0700 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310407 C0100 0700 0000001000100 30700231102017 2101050102010000000004254614600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000271109804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310407 C0100 0700 0000001000100 30700231102017 210105010101000000001550901T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000051503T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000052667A003 - INSS SAT corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010205210105010115000000000125674G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010202210105010115000000000256626G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010201210105010201000000000276366A002 - INSS TERCEIROS corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010203210105010114000000000439487E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010204210105010202000000000381196C001 - FGTS SEFIP corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010206210105010114000000000509160E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010112210105010115000000003716361G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310407 C0100 0700 0000001000100 30500131102017420101010114210105010114000000006364506E001 - PROVISAO DE FERIAS ATUAL corporerm 530310407 C0100 0700 0000001000100 30500131102017210105010101210104010110000000000482330T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000037978000002 - SALARIO MENSAL corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 2101050101010000000018989004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000262844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 2101050101070000000000525694284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002358824600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000262849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 210105010101000000001296536T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000119166T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000041977A003 - INSS SAT corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000109047G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000220273A002 - INSS TERCEIROS corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000212690G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000303825C001 - FGTS SEFIP corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000346113E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000400982E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010112210105010115000000003080112G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300301 C0800 000F 0000001000100 30500131102017420101010114210105010114000000005012277E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 2101050101070000000000643064284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000923727T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000072581010002 - SALARIO MENSAL corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010116 0000000006946870125 - H.EXTRA 75% corporerm 530360301 C0100 1400 0000001000100 30700231102017 4201010103010000000000897380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010116 0000000002145480150 - H.EXTRA 100% corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010116 0000000002182160600 - DSR S/ HORAS corporerm 530360301 C0100 1400 0000001000100 30700231102017 2101050101010000000034852674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 530360301 C0100 1400 0000001000100 30700231102017 4201010103010000000002693084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360301 C0100 1400 0000001000100 30700231102017 2101050102010000000004386484600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003348494T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000536393T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000097587A003 - INSS SAT corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010205210105010115000000000293866G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010201210105010201000000000512082A002 - INSS TERCEIROS corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010202210105010115000000000505113G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010204210105010202000000000706320C001 - FGTS SEFIP corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010203210105010114000000000894119E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010206210105010114000000001035865E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010112210105010115000000007314849G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360301 C0100 1400 0000001000100 30500131102017420101010114210105010114000000012948315E001 - PROVISAO DE FERIAS ATUAL corporerm 530360301 C0100 1400 0000001000100 30600131102017410101010113 0000000007621271003 - FERIAS MES corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000002540421006 - FERIAS 1/3 NO MES corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050102010000000000737484604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001294694704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011715955000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010116 0000000001367710125 - H.EXTRA 75% corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010116 0000000000768300150 - H.EXTRA 100% corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010116 0000000000512650600 - DSR S/ HORAS corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010116 0000000003256270125 - H.EXTRA 75% corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010116 0000000000221570150 - H.EXTRA 100% corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010105 0000000000055790413 - ADC. NOTURNO 30% corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010116 0000000000834690600 - DSR S/ HORAS corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010116 0000000000013390871 - DSR S/ ADICIONAL NOTURNO corporerm 530310401 C0100 0900 0000001000100 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310401 C0100 0900 0000001000100 30700231102017 2101050101130000000000156214201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010116 0000000001729930125 - H.EXTRA 75% corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010116 0000000000213060150 - H.EXTRA 100% corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010116 0000000000466320600 - DSR S/ HORAS corporerm 521300310 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001363120T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101110000000002335824090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103010000000004971844136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316110101 C0100 0005 0000001000100 30700231102017 210104010110000000000368082T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420101010105 0000000000200800413 - ADC. NOTURNO 30% corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010116 0000000000048200871 - DSR S/ ADICIONAL NOTURNO corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010306 0000000001627250500 - AUX. CRECHE S/I corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000000267490793 - MÉDIA DE ABONO HORA corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010113 0000000000095820794 - MÉDIA ABONO VALOR corporerm 530310501 C0100 1000 0000001000100 30700231102017 2101050101130000000000547604201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000001497031T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000127316790002 - SALARIO MENSAL corporerm 4A1700208 C0200 0005 0000001000100 30700231102017 4102010103010000000000161240127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010105 0000000000212320413 - ADC. NOTURNO 30% corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010116 0000000000050950871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700208 C0200 0005 0000001000100 30700231102017 2101050101010000000060964644000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000535584089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000921494111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 4A1700208 C0200 0005 0000001000100 30700231102017 2101050101130000000000222004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000888544284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000009201884600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000921499804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700208 C0200 0005 0000001000100 30700231102017 210105010101000000005279259T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000506262T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000156752A003 - INSS SAT corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000544229G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000799834G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000822548A002 - INSS TERCEIROS corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001134549C001 - FGTS SEFIP corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010203210105010114000000001679605E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001945873E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010112210105010115000000011582876G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700208 C0200 0005 0000001000100 30500131102017410201010114210105010114000000024323408E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700208 C0200 0005 0000001000100 30600131102017210105010107 0000000000511820775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103090000000000511824180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 4102010103010000000000219600127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100103 C0100 0600 0000001000100 30700231102017 2101050101110000000000851464090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100103 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000414440T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000030141140002 - SALARIO MENSAL corporerm 111300304 C0100 0600 0000001000100 30600131102017420101010116 0000000000106230125 - H.EXTRA 75% corporerm 111300304 C0100 0600 0000001000100 30700231102017 4201010103010000000000205450127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111300304 C0100 0600 0000001000100 30600131102017420101010116 0000000000025500600 - DSR S/ HORAS corporerm 111300304 C0100 0600 0000001000100 30700231102017 2101050101010000000015070574000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000584064089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000602824111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 111300304 C0100 0600 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111300304 C0100 0600 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000602829804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111300304 C0100 0600 0000001000100 30700231102017 210105010101000000000802634T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000178507T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000033461A003 - INSS SAT corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010205210105010115000000000080629G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010202210105010115000000000173662G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010201210105010201000000000175582A002 - INSS TERCEIROS corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010204210105010202000000000242183C001 - FGTS SEFIP corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010203210105010114000000000323984E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010206210105010114000000000375345E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010112210105010115000000002514913G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300304 C0100 0600 0000001000100 30500131102017420101010114210105010114000000004691817E001 - PROVISAO DE FERIAS ATUAL corporerm 111300304 C0100 0600 0000001000100 30700231102017 2101050101110000000001775804090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000186234T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000013618750002 - SALARIO MENSAL corporerm 111300403 C0100 0600 0000001000100 30700231102017 4201010103010000000000114300127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111300403 C0100 0600 0000001000100 30700231102017 2101050101010000000006809384000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000272384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111300403 C0100 0600 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111300403 C0100 0600 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 111300403 C0100 0600 0000001000100 30700231102017 2101050101070000000001089504284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000272389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111300403 C0100 0600 0000001000100 30700231102017 210105010101000000000373327T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000036734T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000015053A003 - INSS SAT corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010205210105010115000000000036317G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010202210105010115000000000078368G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010201210105010201000000000078989A002 - INSS TERCEIROS corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010204210105010202000000000108950C001 - FGTS SEFIP corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010203210105010114000000000199530E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010206210105010114000000000231162E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010112210105010115000000001134896G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300403 C0100 0600 0000001000100 30500131102017420101010114210105010114000000002889526E001 - PROVISAO DE FERIAS ATUAL corporerm 111300403 C0100 0600 0000001000100 30600131102017420101010116 0000000014470260125 - H.EXTRA 75% corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010116 0000000002484010150 - H.EXTRA 100% corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010116 0000000004069030600 - DSR S/ HORAS corporerm 111300303 C0100 0600 0000001000100 30700231102017 4201010103010000000001437170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010306 0000000001227900500 - AUX. CRECHE S/I corporerm 111300303 C0100 0600 0000001000100 30700231102017 2101050101110000000001929114089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001970134090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010105 0000000000041350413 - ADC. NOTURNO 30% corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010116 0000000000009920871 - DSR S/ ADICIONAL NOTURNO corporerm 111300303 C0100 0600 0000001000100 30600131102017410201010105 0000000001888530413 - ADC. NOTURNO 30% corporerm 4A0700311 C0200 0005 0000001000100 30600131102017410201010116 0000000000453240871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700311 C0200 0005 0000001000100 30600131102017420101010105 0000000000206300413 - ADC. NOTURNO 30% corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010308 0000000000566660779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010116 0000000000049520871 - DSR S/ ADICIONAL NOTURNO corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050101070000000000625924111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050101070000000000293754284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000625929804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010116 0000000000917530125 - H.EXTRA 75% corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010116 0000000000070000150 - H.EXTRA 100% corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010105 0000000000234710413 - ADC. NOTURNO 30% corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010116 0000000000237010600 - DSR S/ HORAS corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010116 0000000000056320871 - DSR S/ ADICIONAL NOTURNO corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050101110000000000916684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000747484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103140000000000271744138 - DESCONTO DE ODONTO BRADESCO corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020171101060201032101050102010000000000416999503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020174201010103092101050101070000000000747489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310502 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000308595T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000025545650002 - SALARIO MENSAL corporerm 521300406 C9000 0005 0000001000100 30700231102017 4201010103010000000000063750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300406 C9000 0005 0000001000100 30700231102017 2101050101010000000012555864000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 521300406 C9000 0005 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300406 C9000 0005 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 521300406 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000827859T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000056582T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000028236A003 - INSS SAT corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000069859G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000147002G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000148165A002 - INSS TERCEIROS corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000204365C001 - FGTS SEFIP corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000246304E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000285350E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002128827G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300406 C9000 0005 0000001000100 30500131102017420101010114210105010114000000003566877E001 - PROVISAO DE FERIAS ATUAL corporerm 521300406 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000429355T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000034190580002 - SALARIO MENSAL corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010116 0000000003952460125 - H.EXTRA 75% corporerm 530310408 C0100 1000 0000001000100 30700231102017 4201010103010000000000098750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010116 0000000000581170150 - H.EXTRA 100% corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010116 0000000001088070600 - DSR S/ HORAS corporerm 530310408 C0100 1000 0000001000100 30700231102017 2101050101010000000015669114000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530310408 C0100 1000 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310408 C0100 1000 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001908864600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001728979T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000262486T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000049778A003 - INSS SAT corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000131649G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000240743G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000261208A002 - INSS TERCEIROS corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000391583E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000453661E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000360287C001 - FGTS SEFIP corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010112210105010115000000003486352G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310408 C0100 1000 0000001000100 30500131102017420101010114210105010114000000005670762E001 - PROVISAO DE FERIAS ATUAL corporerm 530310408 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000490118T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000053080750002 - SALARIO MENSAL corporerm 521300501 C9000 0005 0000001000100 30700231102017 4201010103010000000000425680127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300501 C9000 0005 0000001000100 30700231102017 2101050101010000000024736514000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000795734089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002310344090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 521300501 C9000 0005 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300501 C9000 0005 0000001000100 30700231102017 2101050102010000000004454784600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001784533T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000093005T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000065042A003 - INSS SAT corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000157028G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000341302A002 - INSS TERCEIROS corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000328284G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000470760C001 - FGTS SEFIP corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000539705E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000625266E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010112210105010115000000004754063G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300501 C9000 0005 0000001000100 30500131102017420101010114210105010114000000007815822E001 - PROVISAO DE FERIAS ATUAL corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010116 0000000005808220125 - H.EXTRA 75% corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010103010000000000298650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010116 0000000001659720600 - DSR S/ HORAS corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010113 0000000012481111003 - FERIAS MES corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010113 0000000004160371006 - FERIAS 1/3 NO MES corporerm 530310312 C0100 0500 0000001000100 30700231102017 2101050101130000000000178564201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002812124704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014115595000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010116 0000000002994940125 - H.EXTRA 75% corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010116 0000000000852940600 - DSR S/ HORAS corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000001561955T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000160773640002 - SALARIO MENSAL corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050101010000000064113784000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000460444098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4201010103050000000001683784114 - DESC. TICKET REFEICAO corporerm 520300405 C9000 0005 0000001000100 30700231102017 4201010103010000000003500674136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050101130000000000314504201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000124804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000008459104600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000006477454T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000846908T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000212829A003 - INSS SAT corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000529291G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010202210105010115000000001062816G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010201210105010201000000001116805A002 - INSS TERCEIROS corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010204210105010202000000001540419C001 - FGTS SEFIP corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010203210105010114000000001507787E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010206210105010114000000001746815E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010112210105010115000000015391292G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300405 C9000 0005 0000001000100 30500131102017420101010114210105010114000000021835189E001 - PROVISAO DE FERIAS ATUAL corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050101070000000000851274284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010103010000000000511900127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010306 0000000000828550500 - AUX. CRECHE S/I corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010116 0000000004709780125 - H.EXTRA 75% corporerm 530310304 C0100 0400 0000001000100 30700231102017 4201010103010000000000635520127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310304 C0100 0400 0000001000100 30600131102017420101010116 0000000002201360150 - H.EXTRA 100% corporerm 530310304 C0100 0400 0000001000100 30600131102017420101010116 0000000001658680600 - DSR S/ HORAS corporerm 530310304 C0100 0400 0000001000100 30700231102017 2101050101110000000002207644090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000001090484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000001090489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310304 C0100 0400 0000001000100 30600131102017420101010116 0000000011463850125 - H.EXTRA 75% corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010116 0000000003671720150 - H.EXTRA 100% corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010116 0000000003632530600 - DSR S/ HORAS corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000028440793 - MÉDIA DE ABONO HORA corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000017470794 - MÉDIA ABONO VALOR corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000003300411001 - ABONO PECUNIARIO corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000005919181003 - FERIAS MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000009249371004 - FERIAS PROXIMO MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000001973051006 - FERIAS 1/3 NO MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000003083131007 - FERIAS 1/3 PROXIMO MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000001115441008 - 1/3 ABONO PECUNIARIO corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101130000000000200004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000668714604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003436294704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000020033325000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017420101010205210105010115000000000035304G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010202210105010115000000000064306G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010203210105010114000000000678633E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010206210105010114000000000786218E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010112210105010115000000000931253G001 - PROVISAO DE 13o SAL ATUAL corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010114210105010114000000009827722E001 - PROVISAO DE FERIAS ATUAL corporerm 206300300 C0100 120T 0000001000100 30600131102017420101010116 0000000005084880125 - H.EXTRA 75% corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010116 0000000002169380150 - H.EXTRA 100% corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010116 0000000001741020600 - DSR S/ HORAS corporerm 530310302 C0100 1000 0000001000100 30500131102017210105010101210104010110000000001358008T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000197512320002 - SALARIO MENSAL corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010116 0000000008084280125 - H.EXTRA 75% corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 4101010103010000000001298050127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010116 0000000012958360150 - H.EXTRA 100% corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010105 0000000000019370413 - ADC. NOTURNO 30% corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010306 0000000004142750500 - AUX. CRECHE S/I corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010304 0000000000074100519 - VALE TRANSPORTE / REEMB.) corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010116 0000000005050240600 - DSR S/ HORAS corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010116 0000000000004640871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010304 0000000000346500910 - REEMB. TRANSPORTE corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050101010000000093844304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000003437904007 - DESC. VT EM ESPECIE corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050101160000000000346504036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000002180844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000003991934114 - DESC. TICKET REFEICAO corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 4101010103010000000006500854136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050102010000000020419174600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000002180849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 210105010101000000008669354T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000579790T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000266975A003 - INSS SAT corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000611664G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010202210105010115000000001145338G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010201210105010201000000001400947A002 - INSS TERCEIROS corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010204210105010202000000001932337C001 - FGTS SEFIP corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010203210105010114000000002010927E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010206210105010114000000002329723E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010112210105010115000000016586324G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210102 C0100 1000 0000001000100 30500131102017410101010114210105010114000000029121535E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210102 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000368317T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000034644720002 - SALARIO MENSAL corporerm 530310303 C0100 0900 0000001000100 30700231102017 4201010103010000000000077500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310303 C0100 0900 0000001000100 30700231102017 2101050101010000000016679504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 530310303 C0100 0900 0000001000100 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310303 C0100 0900 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001486434T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000097675T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000049024A003 - INSS SAT corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000124706G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000257254A002 - INSS TERCEIROS corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000240858G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000354831C001 - FGTS SEFIP corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000377628E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000437492E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010112210105010115000000003488026G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310303 C0100 0900 0000001000100 30500131102017420101010114210105010114000000005468647E001 - PROVISAO DE FERIAS ATUAL corporerm 530310303 C0100 0900 0000001000100 30600131102017410101010116 0000000004438570125 - H.EXTRA 75% corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010108 0000000004285070458 - DSR SOBRE AVISO corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010116 0000000001705670600 - DSR S/ HORAS corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010308 0000000002283030779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010108 0000000017854513202 - HORAS ADC. SOBRE AVISO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010116 0000000009121870125 - H.EXTRA 75% corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010116 0000000014604620150 - H.EXTRA 100% corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010116 0000000005694360600 - DSR S/ HORAS corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010116 0000000001463990125 - H.EXTRA 75% corporerm 530310302 C0100 0900 0000001000100 30600131102017420101010116 0000000000008370150 - H.EXTRA 100% corporerm 530310302 C0100 0900 0000001000100 30600131102017420101010105 0000000000029190413 - ADC. NOTURNO 30% corporerm 530310302 C0100 0900 0000001000100 30600131102017420101010116 0000000000353370600 - DSR S/ HORAS corporerm 530310302 C0100 0900 0000001000100 30600131102017420101010116 0000000000007010871 - DSR S/ ADICIONAL NOTURNO corporerm 530310302 C0100 0900 0000001000100 30600131102017420101010116 0000000001071770125 - H.EXTRA 75% corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010116 0000000000030730150 - H.EXTRA 100% corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010105 0000000000011910413 - ADC. NOTURNO 30% corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010116 0000000000264600600 - DSR S/ HORAS corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010116 0000000000002860871 - DSR S/ ADICIONAL NOTURNO corporerm 521300501 C9000 0005 0000001000100 30700231102017 2101050101070000000000665304111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000000665309804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300501 C9000 0005 0000001000100 30700231102017 4201010103010000000000318040127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310407 C0100 0700 0000001000100 30700231102017 2101050101110000000000818444090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010105 0000000000042370413 - ADC. NOTURNO 30% corporerm 530310307 C0100 0700 0000001000100 30600131102017420101010306 0000000000828550500 - AUX. CRECHE S/I corporerm 530310307 C0100 0700 0000001000100 30600131102017420101010116 0000000000010170871 - DSR S/ ADICIONAL NOTURNO corporerm 530310307 C0100 0700 0000001000100 30700231102017 4201010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310307 C0100 0700 0000001000100 30700231102017 4201010103010000000000213970127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310307 C0100 0700 0000001000100 30700231102017 2101050101070000000000699554284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310409 C0100 0500 0000001000100 30700231102017 4201010103140000000000039124138 - DESCONTO DE ODONTO BRADESCO corporerm 530310409 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000247683T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000028089590002 - SALARIO MENSAL corporerm 603603300 C9000 0005 0000001000100 30600131102017420501010105 0000000000030580413 - ADC. NOTURNO 30% corporerm 603603300 C9000 0005 0000001000100 30600131102017420501010306 0000000000828550500 - AUX. CRECHE S/I corporerm 603603300 C9000 0005 0000001000100 30600131102017420501010116 0000000000007340871 - DSR S/ ADICIONAL NOTURNO corporerm 603603300 C9000 0005 0000001000100 30700231102017 2101050101010000000014044804000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000481224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 603603300 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603603300 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002783384600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000481229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603603300 C9000 0005 0000001000100 30700231102017 210105010101000000000992586T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000014147T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000031279A003 - INSS SAT corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000124713G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000081627G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000266653E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000308925E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000164133A002 - INSS TERCEIROS corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000226390C001 - FGTS SEFIP corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001806055G001 - PROVISAO DE 13o SAL ATUAL corporerm 603603300 C9000 0005 0000001000100 30500131102017420501010114210105010114000000003861563E001 - PROVISAO DE FERIAS ATUAL corporerm 603603300 C9000 0005 0000001000100 30600131102017420101010113 0000000000136001201 - Diferença de Média de Férias Proporcionai corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010113 0000000000119061202 - Diferença de Média de Férias Proporcionai corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010113 0000000000085023904 - DIF. 1/3 FERIAS RESCISAO corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010111 0000000000136003910 - DIF. MEDIA HORA 13o RESC. corporerm 530310306 C0100 1000 0000001000100 30600131102017420101010111 0000000000119063911 - DIF. MEDIA 13o RESC corporerm 530310306 C0100 1000 0000001000100 30700231102017 2101050102010000000000020404607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003321347005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010301 0000000000170160911 - REEMB. ASSIST. MEDICA corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 4201010103010000000003521724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603310103 C9000 0005 0000001000100 30700231102017 4201010103140000000000413784138 - DESCONTO DE ODONTO BRADESCO corporerm 603310103 C9000 0005 0000001000100 30700231102017 210104010110000000000160311T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000111510T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000011840000002 - SALARIO MENSAL corporerm 521300610 C0100 0005 0000001000100 30700231102017 4201010103010000000000027630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300610 C0100 0005 0000001000100 30700231102017 2101050101010000000005920004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 521300610 C0100 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001168344600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000392598T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006469T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000013087A003 - INSS SAT corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000036816G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000053237G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000088186E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000068672A002 - INSS TERCEIROS corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000102166E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000094720C001 - FGTS SEFIP corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000770956G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300610 C0100 0005 0000001000100 30500131102017420101010114210105010114000000001277080E001 - PROVISAO DE FERIAS ATUAL corporerm 521300610 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000215143T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000017100000002 - SALARIO MENSAL corporerm 603604400 C9000 0005 0000001000100 30600131102017420501010105 0000000000020090413 - ADC. NOTURNO 30% corporerm 603604400 C9000 0005 0000001000100 30600131102017420501010116 0000000000004820871 - DSR S/ ADICIONAL NOTURNO corporerm 603604400 C9000 0005 0000001000100 30700231102017 2101050101010000000008550004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 603604400 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603604400 C9000 0005 0000001000100 30700231102017 4205010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 603604400 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000631142T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000037243T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000018928A003 - INSS SAT corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000048462G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000046145G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000064603E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000074844E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000099324A002 - INSS TERCEIROS corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000136999C001 - FGTS SEFIP corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000701804G001 - PROVISAO DE 13o SAL ATUAL corporerm 603604400 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000935554E001 - PROVISAO DE FERIAS ATUAL corporerm 603604400 C9000 0005 0000001000100 30700231102017 2101050101130000000000220004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000466664204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000661444284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101130000000000195004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 1101060201030000000000548174605 - INSS FERIAS PROX. MES corporerm 0000001000100 30600131102017420101010116 0000000003492250125 - H.EXTRA 75% corporerm 530310307 C0100 1000 0000001000100 30700231102017 4201010103010000000000270130127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310307 C0100 1000 0000001000100 30600131102017420101010116 0000000001837580150 - H.EXTRA 100% corporerm 530310307 C0100 1000 0000001000100 30600131102017420101010116 0000000001279170600 - DSR S/ HORAS corporerm 530310307 C0100 1000 0000001000100 30700231102017 2101050101110000000000414774090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000467234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310307 C0100 1000 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020174201010103092101050101070000000000467239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310307 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000390782T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000032348790002 - SALARIO MENSAL corporerm 530310402 C0100 1400 0000001000100 30600131102017420101010116 0000000002057120125 - H.EXTRA 75% corporerm 530310402 C0100 1400 0000001000100 30600131102017420101010116 0000000000248820150 - H.EXTRA 100% corporerm 530310402 C0100 1400 0000001000100 30600131102017420101010116 0000000000553420600 - DSR S/ HORAS corporerm 530310402 C0100 1400 0000001000100 30700231102017 2101050101010000000016174414000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000167104111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530310402 C0100 1400 0000001000100 30700231102017 4201010103010000000002049104136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310402 C0100 1400 0000001000100 30700231102017 2101050101070000000000250654284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002363384600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000167109804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310402 C0100 1400 0000001000100 30700231102017 210105010101000000001245937T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000107006T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000038916A003 - INSS SAT corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010205210105010115000000000106080G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010201210105010201000000000204207A002 - INSS TERCEIROS corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010202210105010115000000000201504G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010204210105010202000000000281666C001 - FGTS SEFIP corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010203210105010114000000000380199E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010206210105010114000000000440473E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010112210105010115000000002918116G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310402 C0100 1400 0000001000100 30500131102017420101010114210105010114000000005505908E001 - PROVISAO DE FERIAS ATUAL corporerm 530310402 C0100 1400 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 530310303 C0100 0900 0000001000100 30500131102017210105010101210104010110000000001988966T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000194751300002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001000100 30700231102017 4102010103010000000001402490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050101010000000095615084000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002234904089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010103050000000003093644114 - DESC. TICKET REFEICAO corporerm 308100201 C0106 0005 0000001000100 30700231102017 4102010103010000000007442364136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050102010000000019401964600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000008980303T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000583593T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000262470A003 - INSS SAT corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010205210105010115000000000741064G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010202210105010115000000001202902G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010201210105010201000000001377301A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010204210105010202000000001894719C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010203210105010114000000002032295E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010206210105010114000000002354476E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010112210105010115000000017419986G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001000100 30500131102017410201010114210105010114000000029430944E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310402 C0100 0400 0000001000100 305001311020171101060201032101050102010000000000365389503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30500131102017210105010101210104010110000000000349674T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000032550350002 - SALARIO MENSAL corporerm 530360306 C0100 0100 0000001000100 30600131102017420101010116 0000000001739560125 - H.EXTRA 75% corporerm 530360306 C0100 0100 0000001000100 30600131102017420101010116 0000000002641320150 - H.EXTRA 100% corporerm 530360306 C0100 0100 0000001000100 30600131102017420101010116 0000000001051410600 - DSR S/ HORAS corporerm 530360306 C0100 0100 0000001000100 30700231102017 2101050101010000000015902944000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000356974111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 530360306 C0100 0100 0000001000100 30700231102017 2101050101130000000000090004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000002743414600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000356979804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360306 C0100 0100 0000001000100 30700231102017 210105010101000000001554130T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000186735T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000042065A003 - INSS SAT corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010205210105010115000000000117111G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010202210105010115000000000200536G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010201210105010201000000000220733A002 - INSS TERCEIROS corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010204210105010202000000000304460C001 - FGTS SEFIP corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010203210105010114000000000382734E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010206210105010114000000000443409E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010112210105010115000000002904078G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360306 C0100 0100 0000001000100 30500131102017420101010114210105010114000000005542617E001 - PROVISAO DE FERIAS ATUAL corporerm 530360306 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000077687T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000006842590002 - SALARIO MENSAL corporerm 521300100 C0100 0005 0000001000100 30700231102017 2101050101010000000003421304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521300100 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000262567T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006816T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007563A003 - INSS SAT corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000018257G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000039384G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000039687A002 - INSS TERCEIROS corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000054741C001 - FGTS SEFIP corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000084016E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000097336E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000570348G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300100 C0100 0005 0000001000100 30500131102017420101010114210105010114000000001216694E001 - PROVISAO DE FERIAS ATUAL corporerm 521300100 C0100 0005 0000001000100 30700231102017 2101050101070000000000153334111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000000153339804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300406 C9000 0005 0000001000100 30600131102017420101010116 0000000000431230125 - H.EXTRA 75% corporerm 530310407 C0100 0700 0000001000100 30600131102017420101010116 0000000000160010150 - H.EXTRA 100% corporerm 530310407 C0100 0700 0000001000100 30600131102017420101010105 0000000000006220413 - ADC. NOTURNO 30% corporerm 530310407 C0100 0700 0000001000100 30600131102017420101010116 0000000000141900600 - DSR S/ HORAS corporerm 530310407 C0100 0700 0000001000100 30600131102017420101010116 0000000000001490871 - DSR S/ ADICIONAL NOTURNO corporerm 530310407 C0100 0700 0000001000100 30600131102017420101010116 0000000001107260150 - H.EXTRA 100% corporerm 530310312 C0100 0500 0000001000100 30600131102017410201010116 0000000002805590125 - H.EXTRA 75% corporerm 316110101 C0100 0005 0000001000100 30700231102017 4102010103010000000000729820127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010116 0000000003148150150 - H.EXTRA 100% corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010105 0000000000127070413 - ADC. NOTURNO 30% corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010116 0000000001428890600 - DSR S/ HORAS corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010116 0000000000030490871 - DSR S/ ADICIONAL NOTURNO corporerm 316110101 C0100 0005 0000001000100 30700231102017 4102010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 316110101 C0100 0005 0000001000100 30700231102017 4102010103040000000000783484007 - DESC. VT EM ESPECIE corporerm 316110101 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000453967T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000044335320002 - SALARIO MENSAL corporerm 530360404 C0100 0100 0000001000100 30700231102017 2101050101010000000022167684000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 530360404 C0100 0100 0000001000100 30700231102017 2101050102010000000003993454600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001815917T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000094377T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000052025A003 - INSS SAT corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010205210105010115000000000126499G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010202210105010115000000000260954G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010201210105010201000000000273004A002 - INSS TERCEIROS corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010204210105010202000000000376558C001 - FGTS SEFIP corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010203210105010114000000000519826E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010206210105010114000000000602236E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010112210105010115000000003779031G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360404 C0100 0100 0000001000100 30500131102017420101010114210105010114000000007527946E001 - PROVISAO DE FERIAS ATUAL corporerm 530360404 C0100 0100 0000001000100 30600131102017420101010105 0000000000049550413 - ADC. NOTURNO 30% corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010116 0000000000011890871 - DSR S/ ADICIONAL NOTURNO corporerm 530360301 C0100 1400 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010116 0000000001373370125 - H.EXTRA 75% corporerm 530310409 C0100 0500 0000001000100 30600131102017420101010116 0000000000360350600 - DSR S/ HORAS corporerm 530310409 C0100 0500 0000001000100 30600131102017420101010113 0000000000005050796 - Dif. Média Abono HORA corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000003460797 - Dif. Média Abono VALOR corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000011071900 - DIF. FERIAS NO MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000232361901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000005961902 - DIF. FERIAS PROX. MES corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000083131905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000041561906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000116181907 - DIF. ABONO PECUNIARIO corporerm 530310406 C0100 1000 0000001000100 305001311020171101060201032101050102010000000000159659503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101110000000000873004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010101040000000000385004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 316110101 C0100 0005 0000001000100 30700231102017 2101050101110000000001076034090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103010000000000049610127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310402 C0100 1400 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410101010116 0000000002668310150 - H.EXTRA 100% corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050101110000000009943934090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103140000000001312364138 - DESCONTO DE ODONTO BRADESCO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050101130000000000640184201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000135204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010116 0000000006289540125 - H.EXTRA 75% corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010116 0000000001329200150 - H.EXTRA 100% corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010116 0000000001828510600 - DSR S/ HORAS corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020171101060201032101050102010000000000038219503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010103010000000000323160127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050101110000000000750764090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101060000000002795704298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530310301 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000377855T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000036074040002 - SALARIO MENSAL corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010116 0000000002538520125 - H.EXTRA 75% corporerm 530310501 C0100 0400 0000001000100 30700231102017 4201010103010000000000367280127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010105 0000000000019760413 - ADC. NOTURNO 30% corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010116 0000000000859220600 - DSR S/ HORAS corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010116 0000000000004740871 - DSR S/ ADICIONAL NOTURNO corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101010000000015811364000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 530310501 C0100 0400 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101130000000000173604201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101060000000002196994298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000003280524600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001261600T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000051939A003 - INSS SAT corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000272539A002 - INSS TERCEIROS corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000177991G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000375914C001 - FGTS SEFIP corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000296960G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000515140E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000596806E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010112210105010115000000004300486G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310501 C0100 0400 0000001000100 30500131102017420101010114210105010114000000007460071E001 - PROVISAO DE FERIAS ATUAL corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101110000000000434574098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010105 0000000000243530413 - ADC. NOTURNO 30% corporerm 530310304 C0100 0400 0000001000100 30600131102017420101010116 0000000000058450871 - DSR S/ ADICIONAL NOTURNO corporerm 530310304 C0100 0400 0000001000100 30600131102017420101020104 0000000000608004921 - AJUDA DE CUSTO HOME BASED corporerm 530310304 C0100 0400 0000001000100 30600131102017420101010116 0000000000558960150 - H.EXTRA 100% corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101110000000000975534089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001284714090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103010000000000131390127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360306 C0100 0100 0000001000100 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360306 C0100 0100 0000001000100 30700231102017 2101050101070000000001024184284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420101010116 0000000000688660125 - H.EXTRA 75% corporerm 530310401 C0100 1000 0000001000100 30600131102017420101010116 0000000001101450150 - H.EXTRA 100% corporerm 530310401 C0100 1000 0000001000100 30600131102017420101010116 0000000000429630600 - DSR S/ HORAS corporerm 530310401 C0100 1000 0000001000100 30700231102017 4201010103040000000001007894007 - DESC. VT EM ESPECIE corporerm 530310401 C0100 1000 0000001000100 30700231102017 2101050101060000000002556594298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017420101010113 0000000009848861003 - FERIAS MES corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010113 0000000001828571004 - FERIAS PROXIMO MES corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010113 0000000003282961006 - FERIAS 1/3 NO MES corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010113 0000000000609521007 - FERIAS 1/3 PROXIMO MES corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050102010000000001444484604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000070324605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000001420034704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012635085000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000681294T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010116 0000000001719760125 - H.EXTRA 75% corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010116 0000000000370940150 - H.EXTRA 100% corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010116 0000000000501770600 - DSR S/ HORAS corporerm 603310101 C9000 0005 0000001000100 30700231102017 2101050101010000000028607224000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050102010000000003339644600 - INSS SALARIO corporerm 0000001000100 30700231102017 210104010110000000000333761T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000001589314284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000135553T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000013935320002 - SALARIO MENSAL corporerm 530310405 C0100 1000 0000001000100 30600131102017420101010116 0000000001570000125 - H.EXTRA 75% corporerm 530310405 C0100 1000 0000001000100 30600131102017420101010116 0000000002501360150 - H.EXTRA 100% corporerm 530310405 C0100 1000 0000001000100 30600131102017420101010116 0000000000977120600 - DSR S/ HORAS corporerm 530310405 C0100 1000 0000001000100 30700231102017 2101050101010000000006494194000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001184394090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000176764111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530310405 C0100 1000 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000265154284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000176769804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310405 C0100 1000 0000001000100 30700231102017 210105010101000000000830873T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000130100T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000020983A003 - INSS SAT corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000047163G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000085553G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000110106A002 - INSS TERCEIROS corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000129966E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000151870C001 - FGTS SEFIP corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000150570E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010112210105010115000000001238956G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310405 C0100 1000 0000001000100 30500131102017420101010114210105010114000000001882120E001 - PROVISAO DE FERIAS ATUAL corporerm 530310405 C0100 1000 0000001000100 30700231102017 2101050101110000000000660954098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310302 C0100 1000 0000001000100 30700231102017 2101050101070000000000464384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360404 C0100 0100 0000001000100 305001311020174201010103092101050101070000000000464389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360404 C0100 0100 0000001000100 30600131102017420101010116 0000000000321750125 - H.EXTRA 75% corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010116 0000000000118570150 - H.EXTRA 100% corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010116 0000000000105680600 - DSR S/ HORAS corporerm 603306000 C9000 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000002485454090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000225674111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000338514284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000225679804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010104 0000000009849740014 - INSUF. SALDO NO MÊS corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010101040000000009435424014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530310312 C0100 0500 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000177250T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000010939744000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 530310304 C0100 1000 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 210105010101000000000935191T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010205210105010115000000000073518G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000206831E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000133526G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000239620E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010114210105010114000000002995249E001 - PROVISAO DE FERIAS ATUAL corporerm 530310304 C0100 1000 0000001000100 30500131102017420101010112210105010115000000001933681G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010103010000000000145240127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010105 0000000000017630413 - ADC. NOTURNO 30% corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010116 0000000000004230871 - DSR S/ ADICIONAL NOTURNO corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010113 0000000011408551003 - FERIAS MES corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010113 0000000000405771004 - FERIAS PROXIMO MES corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010113 0000000003802851006 - FERIAS 1/3 NO MES corporerm 603306000 C9000 0005 0000001000100 30600131102017420101010113 0000000000135261007 - FERIAS 1/3 PROXIMO MES corporerm 603306000 C9000 0005 0000001000100 30700231102017 2101050101110000000000299964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002426384090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 603306000 C9000 0005 0000001000100 30700231102017 2101050102010000000001144064604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000043284605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000002007134704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012557965000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000890614089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000883624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010104 0000000011431280002 - SALARIO MENSAL corporerm 5303B0403 C0100 0400 0000001000100 30600131102017420101010116 0000000001170300125 - H.EXTRA 75% corporerm 5303B0403 C0100 0400 0000001000100 30700231102017 4201010103010000000000103150127 - CO-PARTICIPAÇÃO BRADESCO corporerm 5303B0403 C0100 0400 0000001000100 30600131102017420101010116 0000000002482650150 - H.EXTRA 100% corporerm 5303B0403 C0100 0400 0000001000100 30600131102017420101010116 0000000000876710600 - DSR S/ HORAS corporerm 5303B0403 C0100 0400 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 5303B0403 C0100 0400 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 5303B0403 C0100 0400 0000001000100 30700231102017 2101050102010000000001132424600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001009426T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000204262T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000017642A003 - INSS SAT corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000059785G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000091073G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000092573A002 - INSS TERCEIROS corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000127688C001 - FGTS SEFIP corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000202846E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000235003E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010112210105010115000000001318876G001 - PROVISAO DE 13o SAL ATUAL corporerm 5303B0403 C0100 0400 0000001000100 30500131102017420101010114210105010114000000002937541E001 - PROVISAO DE FERIAS ATUAL corporerm 5303B0403 C0100 0400 0000001000100 30500131102017210105010101210104010110000000000095856T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000011478020002 - SALARIO MENSAL corporerm 316100200 C0100 0005 0000001000100 30700231102017 4102010103010000000000051700127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316100200 C0100 0005 0000001000100 30600131102017410201010117 0000000000430680393 - RV corporerm 316100200 C0100 0005 0000001000100 30600131102017410201010117 0000000000103360394 - DSR RV corporerm 316100200 C0100 0005 0000001000100 30700231102017 2101050101010000000005409874000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 316100200 C0100 0005 0000001000100 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316100200 C0100 0005 0000001000100 30700231102017 2101050102010000000001074484600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000485579T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000023582T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000013277A003 - INSS SAT corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000039222G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000071213G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000069670A002 - INSS TERCEIROS corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000096096C001 - FGTS SEFIP corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000117342E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000135944E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010112210105010115000000001031271G001 - PROVISAO DE 13o SAL ATUAL corporerm 316100200 C0100 0005 0000001000100 30500131102017410201010114210105010114000000001699303E001 - PROVISAO DE FERIAS ATUAL corporerm 316100200 C0100 0005 0000001000100 30600131102017420101010113 0000000008001321003 - FERIAS MES corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000002667111006 - FERIAS 1/3 NO MES corporerm 111300303 C0100 0600 0000001000100 30700231102017 2101050102010000000001173514604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001184554704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012991465000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000001695521T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000161047610002 - SALARIO MENSAL corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 4102010103010000000000784710127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010105 0000000004475420413 - ADC. NOTURNO 30% corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010116 0000000001074030871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050101010000000078558934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000002279954114 - DESC. TICKET REFEICAO corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 4102010103010000000004821714136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050102010000000013193264600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000007410039T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000930240T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000209797A003 - INSS SAT corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000609370G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010202210105010115000000001014077G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010201210105010201000000001100882A002 - INSS TERCEIROS corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001518462C001 - FGTS SEFIP corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010203210105010114000000001843912E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010206210105010114000000002136230E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010112210105010115000000014685477G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700309 C0200 0005 0000001000100 30500131102017410201010114210105010114000000026702875E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700309 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000289053T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000038887520002 - SALARIO MENSAL corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010116 0000000000042710125 - H.EXTRA 75% corporerm 530310503 C0100 0900 0000001000100 30700231102017 4201010103010000000000061630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010105 0000000000027200413 - ADC. NOTURNO 30% corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010116 0000000000010250600 - DSR S/ HORAS corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010116 0000000000006530871 - DSR S/ ADICIONAL NOTURNO corporerm 530310503 C0100 0900 0000001000100 30700231102017 2101050101010000000016573664000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000668684114 - DESC. TICKET REFEICAO corporerm 530310503 C0100 0900 0000001000100 30700231102017 4201010103010000000001574444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310503 C0100 0900 0000001000100 30700231102017 2101050102010000000003638164600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001489568T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000033936T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000049922A003 - INSS SAT corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000127290G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000220908G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000261964A002 - INSS TERCEIROS corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000312312E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000361330C001 - FGTS SEFIP corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000361823E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010112210105010115000000003199109G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310503 C0100 0900 0000001000100 30500131102017420101010114210105010114000000004522784E001 - PROVISAO DE FERIAS ATUAL corporerm 530310503 C0100 0900 0000001000100 30700231102017 2101050101110000000000938484089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000450204089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000793964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 530360301 C0100 1400 0000001000100 30500131102017210105010101210104010110000000000854745T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000073140200002 - SALARIO MENSAL corporerm 4A0700300 C0200 0005 0000001000100 30600131102017410201010116 0000000000253200125 - H.EXTRA 75% corporerm 4A0700300 C0200 0005 0000001000100 30600131102017410201010116 0000000000123470150 - H.EXTRA 100% corporerm 4A0700300 C0200 0005 0000001000100 30600131102017410201010116 0000000000090400600 - DSR S/ HORAS corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 2101050101010000000035927064000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001209384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 2101050102010000000003121534600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000001209389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 210105010101000000002675791T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000523663T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000081406A003 - INSS SAT corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000211337G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000391072G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000427177A002 - INSS TERCEIROS corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000982377E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000589210C001 - FGTS SEFIP corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001138112E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010112210105010115000000005663357G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700300 C0200 0005 0000001000100 30500131102017410201010114210105010114000000014226406E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 2101050101070000000000128614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000000128619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112300400 C0100 1100 0000001000100 30700231102017 4102010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700208 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000354353T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000070764710002 - SALARIO MENSAL corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 4102010103010000000000402900127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101010000000034924504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002015314090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000564314111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001772404114 - DESC. TICKET REFEICAO corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050102010000000008088784600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000564319804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 210105010101000000002642602T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000097672A003 - INSS SAT corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000261177G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000485999G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000512535A002 - INSS TERCEIROS corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000706943C001 - FGTS SEFIP corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000720886E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000835167E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010112210105010115000000007038067G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700303 C0200 0005 0000001000100 30500131102017410201010114210105010114000000010439584E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101070000000000188504284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010113 0000000000202771200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010115 0000000006876543001 - AVISO PREVIO IND. corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000003125703002 - FERIAS VENCIDAS INDENIZADAS corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000003125703003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000002316763004 - FERIAS 1/3 RESCISAO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010111 0000000000562723005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010111 0000000004688553006 - 13o SALARIO RESCISAO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010115 0000000000461583100 - MEDIA HORA AVISO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010115 0000000000000333101 - MEDIA VALOR AVISO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000000089253102 - MEDIA HORA FERIAS RESCISÃO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000000260453103 - MEDIA VALOR FERIAS RESCISÃO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010111 0000000000131763104 - MEDIA HORA 13o RESCISAO corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010111 0000000000244153105 - MEDIA VALOR 13o RESCISAO corporerm 316110101 C0100 0005 0000001000100 30700231102017 1101060201020000000003125704241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000407774706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000020015797005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017410201010113 000000000014640D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 316110101 C0100 0005 0000001000100 30500131102017410201010212210105010202000000000660748C002 - FGTS GRFC corporerm 316110101 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000114892T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000006064194000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000395834089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30500131102017210105010101210104010110000000000063601T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000006518990002 - SALARIO MENSAL corporerm 530360306 C0100 1400 0000001000100 30700231102017 2101050101010000000003259504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000130384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530360306 C0100 1400 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000130389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360306 C0100 1400 0000001000100 30700231102017 210105010101000000000236002T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003203T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007205A003 - INSS SAT corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010205210105010115000000000017384G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010202210105010115000000000037513G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010201210105010201000000000037810A002 - INSS TERCEIROS corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010204210105010202000000000052152C001 - FGTS SEFIP corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010203210105010114000000000060021E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010206210105010114000000000069536E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010112210105010115000000000543249G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360306 C0100 1400 0000001000100 30500131102017420101010114210105010114000000000869199E001 - PROVISAO DE FERIAS ATUAL corporerm 530360306 C0100 1400 0000001000100 30700231102017 2101050101070000000002554544111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000002554549804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 308100201 C0106 0005 0000001000100 30600131102017420101010113 0000000000027530793 - MÉDIA DE ABONO HORA corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000000006000794 - MÉDIA ABONO VALOR corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000002483701001 - ABONO PECUNIARIO corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000001006891004 - FERIAS PROXIMO MES corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000000335631007 - FERIAS 1/3 PROXIMO MES corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010113 0000000000839081008 - 1/3 ABONO PECUNIARIO corporerm 111300303 C0100 0600 0000001000100 30700231102017 1101060201030000000000017744605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 111300303 C0100 0600 0000001000100 30600131102017420101010116 0000000000048980125 - H.EXTRA 75% corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010116 0000000000004590150 - H.EXTRA 100% corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010116 0000000000012860600 - DSR S/ HORAS corporerm 530310304 C0100 1000 0000001000100 30700231102017 2101050101070000000000209834111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310304 C0100 1000 0000001000100 305001311020174201010103092101050101070000000000209839804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010103040000000000879874007 - DESC. VT EM ESPECIE corporerm 530310306 C0100 1000 0000001000100 30600131102017410201010306 0000000000858400500 - AUX. CRECHE S/I corporerm 316110101 C0100 0005 0000001000100 30600131102017420101010116 0000000001234480125 - H.EXTRA 75% corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010116 0000000000477800150 - H.EXTRA 100% corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010116 0000000000410950600 - DSR S/ HORAS corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010113 0000000004923771003 - FERIAS MES corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010113 0000000001498541004 - FERIAS PROXIMO MES corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010113 0000000001641261006 - FERIAS 1/3 NO MES corporerm 530310303 C0100 0900 0000001000100 30600131102017420101010113 0000000000499511007 - FERIAS 1/3 PROXIMO MES corporerm 530310303 C0100 0900 0000001000100 30700231102017 4201010103040000000000038004007 - DESC. VT EM ESPECIE corporerm 530310303 C0100 0900 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001318164704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006636485000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4201010103040000000000273624007 - DESC. VT EM ESPECIE corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050101110000000001075354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30500131102017210105010101210104010110000000000026514T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000002204094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30500131102017210105010101210104010110000000000164895T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000028273300002 - SALARIO MENSAL corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 2101050101010000000011888724000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000588234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 2101050102010000000002459144600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000588239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 210105010101000000001477170T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000043607A003 - INSS SAT corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000108493G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000162972G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000228821A002 - INSS TERCEIROS corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000315613C001 - FGTS SEFIP corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000239449E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000277409E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010112210105010115000000002360076G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300302 C0800 000F 0000001000100 30500131102017420101010114210105010114000000003467616E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010116 0000000001041560150 - H.EXTRA 100% corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101110000000001149144090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 210104010110000000000086928T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420101010104 0000000001433960014 - INSUF. SALDO NO MÊS corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000009009741003 - FERIAS MES corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000003003251006 - FERIAS 1/3 NO MES corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050101110000000000873004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001341594090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050101070000000000191554284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002266894704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000009137665000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010116 0000000001043370125 - H.EXTRA 75% corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010116 0000000000289230600 - DSR S/ HORAS corporerm 530310301 C0100 1000 0000001000100 30700231102017 4201010103040000000000239594007 - DESC. VT EM ESPECIE corporerm 530310402 C0100 1400 0000001000100 30700231102017 4201010103040000000000159604007 - DESC. VT EM ESPECIE corporerm 521300501 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010116 0000000002234830125 - H.EXTRA 75% corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010116 0000000005291110150 - H.EXTRA 100% corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010116 0000000001806220600 - DSR S/ HORAS corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050101110000000001866744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000490184201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 530310401 C0100 1000 0000001000100 30600131102017420101010304 0000000000037050519 - VALE TRANSPORTE / REEMB.) corporerm 530310401 C0100 1000 0000001000100 30600131102017420101010304 0000000000040950910 - REEMB. TRANSPORTE corporerm 530310401 C0100 1000 0000001000100 30700231102017 2101050101160000000000040954036 - DESC. ADTO VT corporerm 0000001000100 30600131102017420101010306 0000000001627250500 - AUX. CRECHE S/I corporerm 530310406 C0100 1000 0000001000100 30700231102017 4201010103040000000000452564007 - DESC. VT EM ESPECIE corporerm 521300406 C9000 0005 0000001000100 30600131102017420101010113 0000000001127331004 - FERIAS PROXIMO MES corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010113 0000000000375781007 - FERIAS 1/3 PROXIMO MES corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530310304 C0100 0400 0000001000100 30500131102017210105010101210104010110000000001403642T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010116 0000000009768580125 - H.EXTRA 75% corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010116 0000000003446620150 - H.EXTRA 100% corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010105 0000000000003680413 - ADC. NOTURNO 30% corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010116 0000000003171650600 - DSR S/ HORAS corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010116 0000000000000880871 - DSR S/ ADICIONAL NOTURNO corporerm 530310501 C0100 1000 0000001000100 30700231102017 2101050101110000000004363164090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010104 0000000000241140014 - INSUF. SALDO NO MÊS corporerm 603306000 C9000 0005 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101060000000001791934298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017420101010113 0000000005939851003 - FERIAS MES corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010113 0000000001979951006 - FERIAS 1/3 NO MES corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010113 0000000000533131900 - DIF. FERIAS NO MES corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010113 0000000000194681903 - DIF. 1/3 FERIAS NO MES corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010113 0000000000020461910 - DIF. MEDIA VALOR FERIAS corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010113 0000000000030441911 - DIF. MEDIA HORA FERIAS corporerm 530310302 C0100 1000 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001141264704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006170105000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 530360306 C0100 0100 0000001000100 30700231102017 2101050101070000000000163184284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420101010105 0000000000001220413 - ADC. NOTURNO 30% corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000000030800793 - MÉDIA DE ABONO HORA corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000000005760794 - MÉDIA ABONO VALOR corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010116 0000000000000290871 - DSR S/ ADICIONAL NOTURNO corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000002037411001 - ABONO PECUNIARIO corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000003318351003 - FERIAS MES corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000000829591004 - FERIAS PROXIMO MES corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000001106121006 - FERIAS 1/3 NO MES corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000000276531007 - FERIAS 1/3 PROXIMO MES corporerm 530310408 C0100 1000 0000001000100 30600131102017420101010113 0000000000691321008 - 1/3 ABONO PECUNIARIO corporerm 530310408 C0100 1000 0000001000100 30700231102017 2101050102010000000000486694604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000088484605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000441244704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007279475000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000001216144T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000197096920002 - SALARIO MENSAL corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010116 0000000002546780125 - H.EXTRA 75% corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010103010000000001527120127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010306 0000000001996750500 - AUX. CRECHE S/I corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010116 0000000000930640600 - DSR S/ HORAS corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050101010000000094734154000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001273484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000004100694114 - DESC. TICKET REFEICAO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010103010000000007425164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050101070000000000416994284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000020998894600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000001273489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 210105010101000000006979531T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000242078A003 - INSS SAT corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000604401G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010202210105010115000000001196089G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010201210105010201000000001270280A002 - INSS TERCEIROS corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010204210105010202000000001752112C001 - FGTS SEFIP corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010203210105010114000000002102410E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010206210105010114000000002435710E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010112210105010115000000017321287G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210106 C0100 1000 0000001000100 30500131102017410101010114210105010114000000030446376E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010104 0000000000669350014 - INSUF. SALDO NO MÊS corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000025082321003 - FERIAS MES corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000008360781006 - FERIAS 1/3 NO MES corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050102010000000002964714604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003350884704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000030605595000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4201010103040000000000948074007 - DESC. VT EM ESPECIE corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010113 0000000000001131200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010213 0000000000915302150 - INDENIZAÇÃO ESTAB. FÉRIAS corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010213 0000000000686482151 - INDENIZAÇÃO ESTAB. 13º SALÁRIO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010115 0000000012356633001 - AVISO PREVIO IND. corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000004118883002 - FERIAS VENCIDAS INDENIZADAS corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000002745923003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000002289873004 - FERIAS 1/3 RESCISAO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010111 0000000001372983005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010111 0000000006178313006 - 13o SALARIO RESCISAO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010115 0000000000000633100 - MEDIA HORA AVISO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010115 0000000000004443101 - MEDIA VALOR AVISO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010113 0000000000003693103 - MEDIA VALOR FERIAS RESCISÃO corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010111 0000000000000083105 - MEDIA VALOR 13o RESCISAO corporerm 603310102 C9000 0005 0000001000100 30700231102017 4201010101040000000001594694029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 603310102 C9000 0005 0000001000100 30700231102017 1101060201020000000003875134241 - DESC ANT 13o corporerm 0000001000100 305001311020174201010103092101050101070000000000164764380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 603310102 C9000 0005 0000001000100 30700231102017 4201010101040000000000118004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000779254706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000023989167005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420101010115 000000000411887R157 - ESTABILIDADE CCT corporerm 603310102 C9000 0005 0000001000100 30500131102017420101010212210105010202000000002409085C002 - FGTS GRFC corporerm 603310102 C9000 0005 0000001000100 30600131102017420101010308 0000000000302000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310304 C0100 1000 0000001000100 30600131102017420101010113 0000000003279831003 - FERIAS MES corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010113 0000000001093281006 - FERIAS 1/3 NO MES corporerm 530360301 C0100 1400 0000001000100 30700231102017 2101050102010000000000481044604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000239584704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003652495000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000168734098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4201010103010000000000421260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010113 0000000000011040793 - MÉDIA DE ABONO HORA corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000000006520794 - MÉDIA ABONO VALOR corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000002229811001 - ABONO PECUNIARIO corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000003595811003 - FERIAS MES corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000000898951004 - FERIAS PROXIMO MES corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000001198601006 - FERIAS 1/3 NO MES corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000000299651007 - FERIAS 1/3 PROXIMO MES corporerm 521300501 C9000 0005 0000001000100 30600131102017420101010113 0000000000749121008 - 1/3 ABONO PECUNIARIO corporerm 521300501 C9000 0005 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 521300501 C9000 0005 0000001000100 30700231102017 2101050102010000000000527384604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000081064605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000611394704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007769675000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010105 0000000000015060413 - ADC. NOTURNO 30% corporerm 530310406 C0100 1000 0000001000100 30600131102017420101010116 0000000000003610871 - DSR S/ ADICIONAL NOTURNO corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101110000000001240464089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103040000000000481764007 - DESC. VT EM ESPECIE corporerm 112300301 C0100 1100 0000001000100 30700231102017 2101050101070000000000173484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 112300301 C0100 1100 0000001000100 305001311020174201010103092101050101070000000000173489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112300301 C0100 1100 0000001000100 30600131102017420101010105 0000000000236120413 - ADC. NOTURNO 30% corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010116 0000000000056670871 - DSR S/ ADICIONAL NOTURNO corporerm 603310101 C9000 0005 0000001000100 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310405 C0100 1000 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530310405 C0100 1000 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310405 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000026792T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000004940650002 - SALARIO MENSAL corporerm 521300310 C0100 0005 0000001000100 30700231102017 4201010103010000000000059030127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300310 C0100 0005 0000001000100 30700231102017 2101050101010000000002470334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000096004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001088304090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521300310 C0100 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300310 C0100 0005 0000001000100 30700231102017 2101050102010000000000543474600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000018058T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000005461A003 - INSS SAT corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000013175G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000028431G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000028656A002 - INSS TERCEIROS corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000039525C001 - FGTS SEFIP corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000056861E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000065875E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000411721G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300310 C0100 0005 0000001000100 30500131102017420101010114210105010114000000000823441E001 - PROVISAO DE FERIAS ATUAL corporerm 521300310 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000397880T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000049351690002 - SALARIO MENSAL corporerm 530310514 C0100 0500 0000001000100 30700231102017 4201010103010000000000372260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310514 C0100 0500 0000001000100 30600131102017420101010308 0000000000857810779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310514 C0100 0500 0000001000100 30700231102017 2101050101010000000024675874000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000374794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 530310514 C0100 0500 0000001000100 30700231102017 2101050101070000000000565624284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000004720194600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000374799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310514 C0100 0500 0000001000100 30700231102017 210105010101000000001392229T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000055842A003 - INSS SAT corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000136501G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000286529G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000293023A002 - INSS TERCEIROS corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000404170C001 - FGTS SEFIP corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000519732E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000602126E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010112210105010115000000004149391G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310514 C0100 0500 0000001000100 30500131102017420101010114210105010114000000007526577E001 - PROVISAO DE FERIAS ATUAL corporerm 530310514 C0100 0500 0000001000100 30700231102017 4201010103010000000000112510127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F0300301 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000063800T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000005805900002 - SALARIO MENSAL corporerm 520300303 C0100 0005 0000001000100 30600131102017420101010116 0000000000247230125 - H.EXTRA 75% corporerm 520300303 C0100 0005 0000001000100 30600131102017420101010116 0000000000124830150 - H.EXTRA 100% corporerm 520300303 C0100 0005 0000001000100 30600131102017420101010116 0000000000089290600 - DSR S/ HORAS corporerm 520300303 C0100 0005 0000001000100 30700231102017 2101050101010000000002902954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 520300303 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000260336T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006388T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000006927A003 - INSS SAT corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000016270G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000034089G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000036350A002 - INSS TERCEIROS corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000050138C001 - FGTS SEFIP corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000072164E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000083604E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000493671G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300303 C0100 0005 0000001000100 30500131102017420101010114210105010114000000001045048E001 - PROVISAO DE FERIAS ATUAL corporerm 520300303 C0100 0005 0000001000100 30600131102017420101010116 0000000001327970125 - H.EXTRA 75% corporerm 530360404 C0100 0100 0000001000100 30700231102017 4201010103010000000000095170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360404 C0100 0100 0000001000100 30600131102017420101010116 0000000000529260600 - DSR S/ HORAS corporerm 530360404 C0100 0100 0000001000100 30600131102017420101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 530360404 C0100 0100 0000001000100 30700231102017 4201010103040000000000536064007 - DESC. VT EM ESPECIE corporerm 530310407 C0100 0700 0000001000100 30700231102017 4201010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 530310406 C0100 1000 0000001000100 30700231102017 4201010103010000000000266950127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112300309 C0100 1100 0000001000100 30700231102017 2101050101110000000000507004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000269354098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 2101050101130000000000035874201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000000274434098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000066660T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000006487600002 - SALARIO MENSAL corporerm 316110102 C0100 0005 0000001000100 30700231102017 4102010103010000000000011460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316110102 C0100 0005 0000001000100 30700231102017 2101050101010000000003243804000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000129754111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 316110102 C0100 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000129759804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 316110102 C0100 0005 0000001000100 30700231102017 210105010101000000000232041T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000004512T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000007171A003 - INSS SAT corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000017398G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000037416G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000037628A002 - INSS TERCEIROS corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000051901C001 - FGTS SEFIP corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000079801E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000092452E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010112210105010115000000000541851G001 - PROVISAO DE 13o SAL ATUAL corporerm 316110102 C0100 0005 0000001000100 30500131102017410201010114210105010114000000001155655E001 - PROVISAO DE FERIAS ATUAL corporerm 316110102 C0100 0005 0000001000100 30600131102017420101010104 0000000004555960014 - INSUF. SALDO NO MÊS corporerm 206300300 C0100 120T 0000001000100 30700231102017 4201010101040000000004102454014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 206300300 C0100 120T 0000001000100 30500131102017210105010101210104010110000000000047601T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000008324700002 - SALARIO MENSAL corporerm 521300630 C9000 0005 0000001000100 30600131102017420101010116 0000000000549190125 - H.EXTRA 75% corporerm 521300630 C9000 0005 0000001000100 30600131102017420101010116 0000000000018140150 - H.EXTRA 100% corporerm 521300630 C9000 0005 0000001000100 30600131102017420101010116 0000000000136160600 - DSR S/ HORAS corporerm 521300630 C9000 0005 0000001000100 30700231102017 2101050101010000000004162354000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000499484007 - DESC. VT EM ESPECIE corporerm 521300630 C9000 0005 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 521300630 C9000 0005 0000001000100 30700231102017 2101050102010000000000993094600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000315349T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000004254T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000009979A003 - INSS SAT corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000025581G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000048461G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000052363A002 - INSS TERCEIROS corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000072226C001 - FGTS SEFIP corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000100262E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000116157E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000701796G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300630 C9000 0005 0000001000100 30500131102017420101010114210105010114000000001451967E001 - PROVISAO DE FERIAS ATUAL corporerm 521300630 C9000 0005 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530360301 C0100 1400 0000001000100 30700231102017 2101050101070000000000421914111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174201010103092101050101070000000000421919804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360301 C0100 1400 0000001000100 30600131102017420101010116 0000000000877270150 - H.EXTRA 100% corporerm 530360404 C0100 0100 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000101804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300610 C0100 0005 0000001000100 305001311020174201010103092101050101070000000000101809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300610 C0100 0005 0000001000100 30700231102017 4201010103040000000000662244007 - DESC. VT EM ESPECIE corporerm 530310501 C0100 1000 0000001000100 30600131102017410201010113 0000000003544201003 - FERIAS MES corporerm 316110101 C0100 0005 0000001000100 30600131102017410201010113 0000000001181401006 - FERIAS 1/3 NO MES corporerm 316110101 C0100 0005 0000001000100 30700231102017 2101050102010000000000519814604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000310174704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003895625000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101070000000000910074284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000000384174090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530310401 C0100 1000 0000001000100 30600131102017420101010304 0000000000516800519 - VALE TRANSPORTE / REEMB.) corporerm 530310306 C0100 1000 0000001000100 30700231102017 2101050101130000000000200004204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 4201010103140000000000292584138 - DESCONTO DE ODONTO BRADESCO corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4201010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 530310401 C0100 0900 0000001000100 30600131102017420101010105 0000000000003300413 - ADC. NOTURNO 30% corporerm 530310305 C0100 1000 0000001000100 30600131102017420101010116 0000000000000790871 - DSR S/ ADICIONAL NOTURNO corporerm 530310305 C0100 1000 0000001000100 30700231102017 4201010103010000000000050220127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 210104010110000000000140216T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000000120004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010103040000000000291004007 - DESC. VT EM ESPECIE corporerm 4F0300301 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420101010105 0000000000085610413 - ADC. NOTURNO 30% corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010116 0000000000020550871 - DSR S/ ADICIONAL NOTURNO corporerm 603310103 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000078625T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007000000002 - SALARIO MENSAL corporerm 520300305 C0100 0005 0000001000100 30700231102017 2101050101010000000003500004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000140004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 520300305 C0100 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000140009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300305 C0100 0005 0000001000100 30700231102017 210105010101000000000255938T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006356T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007737A003 - INSS SAT corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000028000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000032225G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000040600A002 - INSS TERCEIROS corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000042966E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000049778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000056000C001 - FGTS SEFIP corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000466667G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300305 C0100 0005 0000001000100 30500131102017420101010114210105010114000000000622223E001 - PROVISAO DE FERIAS ATUAL corporerm 520300305 C0100 0005 0000001000100 30700231102017 4205010103010000000000392590127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603603300 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000042452T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000008000000002 - SALARIO MENSAL corporerm 112300301 C9000 1100 0000001000100 30700231102017 2101050101010000000004000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000445204007 - DESC. VT EM ESPECIE corporerm 112300301 C9000 1100 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 112300301 C9000 1100 0000001000100 30700231102017 2101050101130000000000070004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000880004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000232196T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000008843A003 - INSS SAT corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010202210105010115000000000016112G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010205210105010115000000000017000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010203210105010114000000000021483E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010206210105010114000000000024889E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010201210105010201000000000046400A002 - INSS TERCEIROS corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010204210105010202000000000064000C001 - FGTS SEFIP corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010112210105010115000000000233333G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300301 C9000 1100 0000001000100 30500131102017420101010114210105010114000000000311110E001 - PROVISAO DE FERIAS ATUAL corporerm 112300301 C9000 1100 0000001000100 30500131102017210105010101210104010110000000000055827T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000022318370002 - SALARIO MENSAL corporerm 603607700 C9000 0005 0000001000100 30700231102017 4205010103010000000000056910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603607700 C9000 0005 0000001000100 30700231102017 2101050101010000000010741324000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 603607700 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603607700 C9000 0005 0000001000100 30700231102017 4205010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 603607700 C9000 0005 0000001000100 30700231102017 2101050101130000000000179354201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002240004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000614154T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000025934A003 - INSS SAT corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000109498G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000063930G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000187904E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000217693E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000136085A002 - INSS TERCEIROS corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000187706C001 - FGTS SEFIP corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001585700G001 - PROVISAO DE 13o SAL ATUAL corporerm 603607700 C9000 0005 0000001000100 30500131102017420501010114210105010114000000002721164E001 - PROVISAO DE FERIAS ATUAL corporerm 603607700 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000106443T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000012000000002 - SALARIO MENSAL corporerm 521300630 C0100 0005 0000001000100 30600131102017420101010105 0000000000000170413 - ADC. NOTURNO 30% corporerm 521300630 C0100 0005 0000001000100 30600131102017420101010116 0000000000000040871 - DSR S/ ADICIONAL NOTURNO corporerm 521300630 C0100 0005 0000001000100 30700231102017 2101050101010000000006000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000240004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 521300630 C0100 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000240009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300630 C0100 0005 0000001000100 30700231102017 210105010101000000000393907T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000002758T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000013264A003 - INSS SAT corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000027622G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000032000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000036828E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000042667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000069601A002 - INSS TERCEIROS corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000096002C001 - FGTS SEFIP corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000400002G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300630 C0100 0005 0000001000100 30500131102017420101010114210105010114000000000533334E001 - PROVISAO DE FERIAS ATUAL corporerm 521300630 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000063050T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000006500000002 - SALARIO MENSAL corporerm 4F0300800 C0800 000F 0000001000100 30700231102017 2101050101010000000003250004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000130004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F0300800 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000195004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000130009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300800 C0800 000F 0000001000100 30700231102017 210105010101000000000215700T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003094T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007184A003 - INSS SAT corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000014962G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000017333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000019949E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000023111E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000037700A002 - INSS TERCEIROS corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000052000C001 - FGTS SEFIP corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010112210105010115000000000216667G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300800 C0800 000F 0000001000100 30500131102017420101010114210105010114000000000288889E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300800 C0800 000F 0000001000100 30700231102017 2101050101070000000000460844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174201010103092101050101070000000000460849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310503 C0100 0900 0000001000100 30700231102017 4201010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300630 C0100 0005 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300630 C0100 0005 0000001000100 30700231102017 4201010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 521300630 C0100 0005 0000001000100 30700231102017 2101050101070000000000060004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101130000000000254414201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000075804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000113704284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000075809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300310 C9000 0005 0000001000100 30600131102017420101010116 0000000000501890125 - H.EXTRA 75% corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010116 0000000000128250150 - H.EXTRA 100% corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010116 0000000000151230600 - DSR S/ HORAS corporerm 4A3300600 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000004739T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003019000002 - SALARIO MENSAL corporerm 530310513 C0100 1000 0000001000100 30700231102017 2101050101010000000001509504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000060384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310513 C0100 1000 0000001000100 30700231102017 2101050101130000000000030194201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000090574284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000332094600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000060389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310513 C0100 1000 0000001000100 30700231102017 210105010101000000000090765T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000003337A003 - INSS SAT corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000010063G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000010424G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000013898E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000016101E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000017510A002 - INSS TERCEIROS corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000024152C001 - FGTS SEFIP corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010112210105010115000000000150950G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310513 C0100 1000 0000001000100 30500131102017420101010114210105010114000000000201267E001 - PROVISAO DE FERIAS ATUAL corporerm 530310513 C0100 1000 0000001000100 30700231102017 4201010103040000000000180004007 - DESC. VT EM ESPECIE corporerm 530360306 C0100 0100 0000001000100 30700231102017 4201010103040000000000231424007 - DESC. VT EM ESPECIE corporerm 530310307 C0100 0700 0000001000100 30500131102017210105010101210104010110000000000101333T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000053371430002 - SALARIO MENSAL corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101010000000025114844000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000002362544007 - DESC. VT EM ESPECIE corporerm 112200109 C0100 1100 0000001000100 30700231102017 4101010103050000000002312184114 - DESC. TICKET REFEICAO corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101130000000000369834201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000005550004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001955806T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000069187A003 - INSS SAT corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010205210105010115000000000183658G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010202210105010115000000000327592G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010203210105010114000000000564173E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010201210105010201000000000363062A002 - INSS TERCEIROS corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010206210105010114000000000653610E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010204210105010202000000000500776C001 - FGTS SEFIP corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010112210105010115000000004744077G001 - PROVISAO DE 13o SAL ATUAL corporerm 112200109 C0100 1100 0000001000100 30500131102017410101010114210105010114000000008170131E001 - PROVISAO DE FERIAS ATUAL corporerm 112200109 C0100 1100 0000001000100 30600131102017210105010113 0000000000136670936 - REEMB.CONTR.SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000174244284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4102010103140000000000564324138 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001000100 30500131102017210105010101210104010110000000000048134T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000012000000002 - SALARIO MENSAL corporerm 4H0210200 C0102 1000 0000001000100 30600131102017410101010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4H0210200 C0102 1000 0000001000100 30700231102017 2101050101010000000006000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000228004007 - DESC. VT EM ESPECIE corporerm 4H0210200 C0102 1000 0000001000100 30700231102017 2101050101070000000000240004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4H0210200 C0102 1000 0000001000100 30700231102017 2101050101130000000000078004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000282004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001320004600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000240009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210200 C0102 1000 0000001000100 30700231102017 210105010101000000000384454T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010202210105010115000000000031466G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010205210105010115000000000019652G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010203210105010114000000000042029E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010206210105010114000000000048691E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010201210105010201000000000013263A003 - INSS SAT corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010201210105010201000000000069600A002 - INSS TERCEIROS corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010204210105010202000000000096000C001 - FGTS SEFIP corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010112210105010115000000000455665G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210200 C0102 1000 0000001000100 30500131102017410101010114210105010114000000000608639E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210200 C0102 1000 0000001000100 30600131102017420101010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 112300301 C9000 1100 0000001000100 30700231102017 2101050101070000000000060004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000100004204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000090004284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000000060009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112300301 C9000 1100 0000001000100 30600131102017420101010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 530310402 C0100 0400 0000001000100 30700231102017 4201010103040000000000734934007 - DESC. VT EM ESPECIE corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050101130000000000113834204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 4201010103040000000000707464007 - DESC. VT EM ESPECIE corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530310502 C0100 1000 0000001000100 30700231102017 4201010103040000000000688674007 - DESC. VT EM ESPECIE corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050101060000000001126154298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017410101010116 0000000001523840125 - H.EXTRA 75% corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010116 0000000001781790150 - H.EXTRA 100% corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010116 0000000000793370600 - DSR S/ HORAS corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000002017601003 - FERIAS MES corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000000672531006 - FERIAS 1/3 NO MES corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050102010000000000215204604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002474935000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010105 0000000000020480413 - ADC. NOTURNO 30% corporerm 530310402 C0100 1000 0000001000100 30600131102017420101010116 0000000000004920871 - DSR S/ ADICIONAL NOTURNO corporerm 530310402 C0100 1000 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410101010113 0000000000000991900 - DIF. FERIAS NO MES corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000000021821901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000000000111902 - DIF. FERIAS PROX. MES corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000000007641905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 112200109 C0100 1100 0000001000100 30700231102017 4101010101040000000000776284014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101110000000000096374098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4101010103050000000000076574112 - DESC. REFEICAO corporerm 112200109 C0100 1100 0000001000100 30700231102017 4101010103140000000000646404138 - DESCONTO DE ODONTO BRADESCO corporerm 112200109 C0100 1100 0000001000100 305001311020171101060201032101050102010000000000160469503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010103040000000001116664007 - DESC. VT EM ESPECIE corporerm 530310304 C0100 0400 0000001000100 30700231102017 2101050101110000000000238004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001036994090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010116 0000000000128080150 - H.EXTRA 100% corporerm 530310409 C0100 0500 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000011625T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003528520002 - SALARIO MENSAL corporerm 521300406 C0100 0005 0000001000100 30700231102017 2101050101010000000001764264000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521300406 C0100 0005 0000001000100 30700231102017 2101050102010000000000388134600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000128751T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000003900A003 - INSS SAT corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000010708G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000020305G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000020465A002 - INSS TERCEIROS corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000028228C001 - FGTS SEFIP corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000037964E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000043982E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000294043G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300406 C0100 0005 0000001000100 30500131102017420101010114210105010114000000000549775E001 - PROVISAO DE FERIAS ATUAL corporerm 521300406 C0100 0005 0000001000100 30600131102017420101010105 0000000000004290413 - ADC. NOTURNO 30% corporerm 530310312 C0100 0500 0000001000100 30600131102017420101010116 0000000000001030871 - DSR S/ ADICIONAL NOTURNO corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 603310101 C9000 0005 0000001000100 30600131102017420101010104 0000000024869890014 - INSUF. SALDO NO MÊS corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010103010000000000231820127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310304 C0100 1000 0000001000100 30700231102017 4201010101040000000023605704014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530310304 C0100 1000 0000001000100 30700231102017 2101050101070000000000149574284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020171101060201032101050102010000000000102579503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010103040000000000167204007 - DESC. VT EM ESPECIE corporerm 112300309 C0100 1100 0000001000100 30600131102017420101010105 0000000000060320413 - ADC. NOTURNO 30% corporerm 530360306 C0100 0100 0000001000100 30600131102017420101010116 0000000000014480871 - DSR S/ ADICIONAL NOTURNO corporerm 530360306 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000009296T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000003354020002 - SALARIO MENSAL corporerm 316110103 C0100 0005 0000001000100 30700231102017 4102010103010000000000016530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316110103 C0100 0005 0000001000100 30600131102017410201010105 0000000000000290413 - ADC. NOTURNO 30% corporerm 316110103 C0100 0005 0000001000100 30600131102017410201010116 0000000000000070871 - DSR S/ ADICIONAL NOTURNO corporerm 316110103 C0100 0005 0000001000100 30700231102017 2101050101010000000001677014000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 316110103 C0100 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 316110103 C0100 0005 0000001000100 30700231102017 2101050102010000000000368984600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000116284T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000003708A003 - INSS SAT corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000009428G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000019455A002 - INSS TERCEIROS corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000019718G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000026835C001 - FGTS SEFIP corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000042069E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000048738E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010112210105010115000000000285545G001 - PROVISAO DE 13o SAL ATUAL corporerm 316110103 C0100 0005 0000001000100 30500131102017410201010114210105010114000000000609224E001 - PROVISAO DE FERIAS ATUAL corporerm 316110103 C0100 0005 0000001000100 30600131102017410101010308 0000000001383620779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 112200109 C0100 1100 0000001000100 305001311020171101060201032101050102010000000000232389503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020171101060201032101050102010000000000124309503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010101040000000000034074014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530310307 C0100 0700 0000001000100 30700231102017 2101050101060000000000611854298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101110000000000108354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530310304 C0100 0400 0000001000100 305001311020171101060201032101050102010000000000427429503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020171101060201032101050102010000000000508089503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010103040000000000195794007 - DESC. VT EM ESPECIE corporerm 530310307 C0100 1000 0000001000100 30700231102017 4201010103040000000000225414007 - DESC. VT EM ESPECIE corporerm 530360404 C0100 0100 0000001000100 30700231102017 2101050101070000000000037574284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000062508T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000009352330002 - SALARIO MENSAL corporerm 4C0100105 C0500 0005 0000001000100 30700231102017 2101050101010000000004311894000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4C0100105 C0500 0005 0000001000100 30700231102017 2101050102010000000000838164600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000359901T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000010354A003 - INSS SAT corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000027897G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000053854G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000054335A002 - INSS TERCEIROS corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000074944C001 - FGTS SEFIP corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000116229E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000134655E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010112210105010115000000000779894G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100105 C0500 0005 0000001000100 30500131102017410201010114210105010114000000001683191E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100105 C0500 0005 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010301 0000000000335700911 - REEMB. ASSIST. MEDICA corporerm 530310402 C0100 0400 0000001000100 30700231102017 4201010103040000000000212214007 - DESC. VT EM ESPECIE corporerm 530310409 C0100 0500 0000001000100 30600131102017420101010116 0000000000161760150 - H.EXTRA 100% corporerm 530310301 C0100 1000 0000001000100 30700231102017 4201010103040000000000452624007 - DESC. VT EM ESPECIE corporerm 530310301 C0100 1000 0000001000100 30700231102017 4101010103040000000002167964007 - DESC. VT EM ESPECIE corporerm 4H2210200 C0102 1000 0000001000100 30500131102017210105010101210104010110000000000013587T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003612840002 - SALARIO MENSAL corporerm 530370402 C0100 0400 0000001000100 30600131102017420101010116 0000000000123820125 - H.EXTRA 75% corporerm 530370402 C0100 0400 0000001000100 30700231102017 4201010103010000000000108190127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530370402 C0100 0400 0000001000100 30600131102017420101010116 0000000000029720600 - DSR S/ HORAS corporerm 530370402 C0100 0400 0000001000100 30700231102017 2101050101010000000001806424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000216774007 - DESC. VT EM ESPECIE corporerm 530370402 C0100 0400 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530370402 C0100 0400 0000001000100 30700231102017 2101050102010000000000414304600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000113208T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000004163A003 - INSS SAT corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000012457G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000021648E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000021845A002 - INSS TERCEIROS corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000023227G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000025080E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000030131C001 - FGTS SEFIP corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010114210105010114000000000313496E001 - PROVISAO DE FERIAS ATUAL corporerm 530370402 C0100 0400 0000001000100 30500131102017420101010112210105010115000000000336359G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370402 C0100 0400 0000001000100 30500131102017210105010101210104010110000000000129338T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000020189650002 - SALARIO MENSAL corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 2101050101010000000009333144000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000763664007 - DESC. VT EM ESPECIE corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 2101050101070000000000307094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 2101050102010000000002016894600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000307099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 210105010101000000000666936T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000022766A003 - INSS SAT corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000060648G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000116798G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000119466A002 - INSS TERCEIROS corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000164781C001 - FGTS SEFIP corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000243450E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000282044E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010112210105010115000000001691417G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300700 C0800 000F 0000001000100 30500131102017420101010114210105010114000000003525552E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300700 C0800 000F 0000001000100 30600131102017420101010308 0000000000647620779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010113 0000000001246181003 - FERIAS MES corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010113 0000000000138461004 - FERIAS PROXIMO MES corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010113 0000000000415401006 - FERIAS 1/3 NO MES corporerm 530310402 C0100 0400 0000001000100 30600131102017420101010113 0000000000046151007 - FERIAS 1/3 PROXIMO MES corporerm 530310402 C0100 0400 0000001000100 30700231102017 2101050102010000000000149544604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000014764605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001681895000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000023497T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000004283780002 - SALARIO MENSAL corporerm 530310403 C0100 0900 0000001000100 30600131102017420101010116 0000000000038730125 - H.EXTRA 75% corporerm 530310403 C0100 0900 0000001000100 30600131102017420101010116 0000000000009300600 - DSR S/ HORAS corporerm 530310403 C0100 0900 0000001000100 30700231102017 2101050101010000000002141894000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000085684111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310403 C0100 0900 0000001000100 30700231102017 2101050102010000000000476494600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000085689804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310403 C0100 0900 0000001000100 30700231102017 210105010101000000000153913T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000004788A003 - INSS SAT corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000011564G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000024772G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000025124A002 - INSS TERCEIROS corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000034654C001 - FGTS SEFIP corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000040029E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000046374E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010112210105010115000000000358737G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310403 C0100 0900 0000001000100 30500131102017420101010114210105010114000000000579680E001 - PROVISAO DE FERIAS ATUAL corporerm 530310403 C0100 0900 0000001000100 30600131102017420101010308 0000000000596400779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310312 C0100 0500 0000001000100 30700231102017 4201010103040000000000202984007 - DESC. VT EM ESPECIE corporerm 530310302 C0100 1000 0000001000100 30600131102017420101010308 0000000000567540779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310304 C0100 0400 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310407 C0100 0700 0000001000100 30700231102017 4102010101040000000000097524029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 316110101 C0100 0005 0000001000100 30600131102017420101010308 0000000000452930779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 112300301 C0100 1100 0000001000100 30600131102017420101010113 0000000000173561003 - FERIAS MES corporerm 112300301 C0100 1100 0000001000100 30600131102017420101010113 0000000001128131004 - FERIAS PROXIMO MES corporerm 112300301 C0100 1100 0000001000100 30600131102017420101010113 0000000000057851006 - FERIAS 1/3 NO MES corporerm 112300301 C0100 1100 0000001000100 30600131102017420101010113 0000000000376051007 - FERIAS 1/3 PROXIMO MES corporerm 112300301 C0100 1100 0000001000100 30700231102017 2101050102010000000000018514604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000120334605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001596755000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010113 0000000000824051003 - FERIAS MES corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010113 0000000000549361004 - FERIAS PROXIMO MES corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010113 0000000000274681006 - FERIAS 1/3 NO MES corporerm 530310301 C0100 1000 0000001000100 30600131102017420101010113 0000000000183121007 - FERIAS 1/3 PROXIMO MES corporerm 530310301 C0100 1000 0000001000100 30700231102017 2101050102010000000000087894604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000058594605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001684735000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000292038T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000032326180002 - SALARIO MENSAL corporerm 530310503 C0100 1000 0000001000100 30700231102017 4201010103010000000000679300127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310503 C0100 1000 0000001000100 30700231102017 2101050101010000000016163094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000213524111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 530310503 C0100 1000 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310503 C0100 1000 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000061694284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000003390364600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000213529804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310503 C0100 1000 0000001000100 30700231102017 210105010101000000000871085T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000011382T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000038632A003 - INSS SAT corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000096493G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000199516G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000202716A002 - INSS TERCEIROS corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000279610C001 - FGTS SEFIP corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000303876E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000352049E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010112210105010115000000002889313G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310503 C0100 1000 0000001000100 30500131102017420101010114210105010114000000004400610E001 - PROVISAO DE FERIAS ATUAL corporerm 530310503 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000082433T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007074760002 - SALARIO MENSAL corporerm 540300501 C9000 0005 0000001000100 30700231102017 4201010103010000000000013000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540300501 C9000 0005 0000001000100 30700231102017 2101050101010000000003537384000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000200874089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001168314090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 540300501 C9000 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540300501 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000092888T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000008454T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007820A003 - INSS SAT corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000019149G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000040955G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000041034A002 - INSS TERCEIROS corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000056598C001 - FGTS SEFIP corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000087285E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000101122E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000593101G001 - PROVISAO DE 13o SAL ATUAL corporerm 540300501 C9000 0005 0000001000100 30500131102017420101010114210105010114000000001264024E001 - PROVISAO DE FERIAS ATUAL corporerm 540300501 C9000 0005 0000001000100 30700231102017 4201010101040000000000127624029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 530310503 C0100 1000 0000001000100 30600131102017420101010113 0000000003386151003 - FERIAS MES corporerm 540310503 C9000 0005 0000001000100 30600131102017420101010113 0000000001128711006 - FERIAS 1/3 NO MES corporerm 540310503 C9000 0005 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000462974604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006697605000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000498844090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010306 0000000000828550500 - AUX. CRECHE S/I corporerm 530310503 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000011055T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000004001780002 - SALARIO MENSAL corporerm 530360501 C0100 1400 0000001000100 30600131102017420101010116 0000000000113220125 - H.EXTRA 75% corporerm 530360501 C0100 1400 0000001000100 30600131102017420101010116 0000000000027170600 - DSR S/ HORAS corporerm 530360501 C0100 1400 0000001000100 30700231102017 2101050101010000000002000894000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000080044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530360501 C0100 1400 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000455634600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000080049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360501 C0100 1400 0000001000100 30700231102017 210105010101000000000147699T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000004578A003 - INSS SAT corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010205210105010115000000000010765G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010202210105010115000000000023109G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010201210105010201000000000024025A002 - INSS TERCEIROS corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010204210105010202000000000033137C001 - FGTS SEFIP corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010203210105010114000000000039915E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010206210105010114000000000046243E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010112210105010115000000000334652G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360501 C0100 1400 0000001000100 30500131102017420101010114210105010114000000000578035E001 - PROVISAO DE FERIAS ATUAL corporerm 530360501 C0100 1400 0000001000100 30500131102017210105010101210104010110000000000101787T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000027620220002 - SALARIO MENSAL corporerm 540310504 C9000 0005 0000001000100 30700231102017 2101050101010000000013810134000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000336404007 - DESC. VT EM ESPECIE corporerm 540310504 C9000 0005 0000001000100 30700231102017 2101050101070000000000340684111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 540310504 C9000 0005 0000001000100 30700231102017 2101050101070000000000088404284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000003173154600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000340689804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 540310504 C9000 0005 0000001000100 30700231102017 210105010101000000000745103T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000033242A003 - INSS SAT corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000080503G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000169530G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000174430A002 - INSS TERCEIROS corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000240595C001 - FGTS SEFIP corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000268601E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000311182E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002455067G001 - PROVISAO DE 13o SAL ATUAL corporerm 540310504 C9000 0005 0000001000100 30500131102017420101010114210105010114000000003889778E001 - PROVISAO DE FERIAS ATUAL corporerm 540310504 C9000 0005 0000001000100 30600131102017420101010104 0000000000051000014 - INSUF. SALDO NO MÊS corporerm 530310406 C0100 1000 0000001000100 30700231102017 4201010101040000000000017004014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530310406 C0100 1000 0000001000100 30500131102017210105010115420101010205000000000002494G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310406 C0100 1000 0000001000100 30700231102017 2101050101130000000000083204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000000410264089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000958114284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420101010113 0000000004838671003 - FERIAS MES corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010113 0000000001209671004 - FERIAS PROXIMO MES corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010113 0000000001612891006 - FERIAS 1/3 NO MES corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010113 0000000000403221007 - FERIAS 1/3 PROXIMO MES corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101070000000000403924111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001181044704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006274975000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000403929804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 530310514 C0100 0500 0000001000100 30700231102017 2101050101110000000000617484089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103010000000002485924136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310514 C0100 0500 0000001000100 30700231102017 4201010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310514 C0100 0500 0000001000100 30700231102017 210104010110000000000032907T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101110000000000614414098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30500131102017210105010101210104010110000000000136844T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000013144310002 - SALARIO MENSAL corporerm 530360503 C0100 1400 0000001000100 30700231102017 4201010103010000000000087330127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360503 C0100 1400 0000001000100 30700231102017 2101050101010000000006572164000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530360503 C0100 1400 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360503 C0100 1400 0000001000100 30700231102017 2101050102010000000001195974600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000383639T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000009571T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000014529A003 - INSS SAT corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010205210105010115000000000037177G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010202210105010115000000000075878G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010201210105010201000000000076237A002 - INSS TERCEIROS corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010204210105010202000000000105155C001 - FGTS SEFIP corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010203210105010114000000000121861E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010206210105010114000000000141179E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010112210105010115000000001098848G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360503 C0100 1400 0000001000100 30500131102017420101010114210105010114000000001764742E001 - PROVISAO DE FERIAS ATUAL corporerm 530360503 C0100 1400 0000001000100 30700231102017 2101050101110000000001292244090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530310514 C0100 0500 0000001000100 30700231102017 4201010103040000000000813634007 - DESC. VT EM ESPECIE corporerm 530310514 C0100 0500 0000001000100 30700231102017 2101050101130000000000070194201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101060000000001751854298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 4201010103040000000000320474007 - DESC. VT EM ESPECIE corporerm 530360503 C0100 1400 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000017297T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000003328330002 - SALARIO MENSAL corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010116 0000000000182360125 - H.EXTRA 75% corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010116 0000000000733020150 - H.EXTRA 100% corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010116 0000000000219690600 - DSR S/ HORAS corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010113 0000000001429871003 - FERIAS MES corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010113 0000000000953241004 - FERIAS PROXIMO MES corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010113 0000000000476621006 - FERIAS 1/3 NO MES corporerm 530310501 C0100 0500 0000001000100 30600131102017420101010113 0000000000317751007 - FERIAS 1/3 PROXIMO MES corporerm 530310501 C0100 0500 0000001000100 30700231102017 2101050101010000000001664164000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000353144090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310501 C0100 0500 0000001000100 30700231102017 2101050102010000000000436864600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000171584604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000101674605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000080834704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002823405000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000188625T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003437T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007041A003 - INSS SAT corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000015566G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000028093G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000036945A002 - INSS TERCEIROS corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000040314E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000046705E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000050959C001 - FGTS SEFIP corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010112210105010115000000000406837G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310501 C0100 0500 0000001000100 30500131102017420101010114210105010114000000000583815E001 - PROVISAO DE FERIAS ATUAL corporerm 530310501 C0100 0500 0000001000100 30700231102017 4201010103040000000000823724007 - DESC. VT EM ESPECIE corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101110000000000690624089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010113 0000000004644091003 - FERIAS MES corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010113 0000000002365561004 - FERIAS PROXIMO MES corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010113 0000000001548031006 - FERIAS 1/3 NO MES corporerm 530310503 C0100 0900 0000001000100 30600131102017420101010113 0000000000788521007 - FERIAS 1/3 PROXIMO MES corporerm 530310503 C0100 0900 0000001000100 30700231102017 2101050102010000000000622634604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000339424605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000008178405000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010304 0000000000074100519 - VALE TRANSPORTE / REEMB.) corporerm 530310501 C0100 0400 0000001000100 30600131102017420101010304 0000000000040950910 - REEMB. TRANSPORTE corporerm 530310501 C0100 0400 0000001000100 30700231102017 2101050101160000000000040954036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000196214284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000001524204090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530310503 C0100 1000 0000001000100 30600131102017420101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 530310503 C0100 1000 0000001000100 305001311020171101060201032101050102010000000000002889503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420101010116 0000000000363030150 - H.EXTRA 100% corporerm 530310514 C0100 0500 0000001000100 30600131102017420101010116 0000000000225570600 - DSR S/ HORAS corporerm 530310514 C0100 0500 0000001000100 30600131102017420101020104 0000000000456004921 - AJUDA DE CUSTO HOME BASED corporerm 530310501 C0100 1000 0000001000100 30600131102017420101010104 0000000008777660002 - SALARIO MENSAL corporerm 530360503 C0100 0100 0000001000100 30700231102017 4201010103010000000000159320127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360503 C0100 0100 0000001000100 30600131102017420101010113 0000000003008611003 - FERIAS MES corporerm 530360503 C0100 0100 0000001000100 30600131102017420101010113 0000000000214901004 - FERIAS PROXIMO MES corporerm 530360503 C0100 0100 0000001000100 30600131102017420101010113 0000000001002871006 - FERIAS 1/3 NO MES corporerm 530360503 C0100 0100 0000001000100 30600131102017420101010113 0000000000071631007 - FERIAS 1/3 PROXIMO MES corporerm 530360503 C0100 0100 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530360503 C0100 0100 0000001000100 30700231102017 2101050102010000000000760264600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000441264604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000022924605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000226484704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003607355000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000436116T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000013089T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000014157A003 - INSS SAT corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010205210105010115000000000024674G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010202210105010115000000000053445G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010201210105010201000000000074289A002 - INSS TERCEIROS corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010203210105010114000000000104506E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010204210105010202000000000102467C001 - FGTS SEFIP corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010206210105010114000000000121074E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010112210105010115000000000773976G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360503 C0100 0100 0000001000100 30500131102017420101010114210105010114000000001513420E001 - PROVISAO DE FERIAS ATUAL corporerm 530360503 C0100 0100 0000001000100 30700231102017 1101060201030000000000030574605 - INSS FERIAS PROX. MES corporerm 0000001000100 30500131102017210105010101210104010110000000000074534T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000016148530002 - SALARIO MENSAL corporerm 530310501 C0100 0700 0000001000100 30700231102017 4201010103010000000000238460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310501 C0100 0700 0000001000100 30700231102017 2101050101010000000008074274000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000183124111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530310501 C0100 0700 0000001000100 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310501 C0100 0700 0000001000100 30700231102017 4201010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 530310501 C0100 0700 0000001000100 30700231102017 2101050101130000000000035704201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001796094600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000183129804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310501 C0100 0700 0000001000100 30700231102017 210105010101000000000375995T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000018107A003 - INSS SAT corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010205210105010115000000000041202G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010202210105010115000000000089266G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010201210105010201000000000095020A002 - INSS TERCEIROS corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010204210105010202000000000131063C001 - FGTS SEFIP corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010203210105010114000000000179971E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010206210105010114000000000208502E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010112210105010115000000001292712G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310501 C0100 0700 0000001000100 30500131102017420101010114210105010114000000002606280E001 - PROVISAO DE FERIAS ATUAL corporerm 530310501 C0100 0700 0000001000100 30600131102017420101010105 0000000000003360413 - ADC. NOTURNO 30% corporerm 530310514 C0100 0500 0000001000100 30600131102017420101010116 0000000000000810871 - DSR S/ ADICIONAL NOTURNO corporerm 530310514 C0100 0500 0000001000100 30700231102017 2101050101110000000000620964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101040101100000000000205754704 - IRRF FERIAS corporerm 0000001000100 30600131102017420101010116 0000000000576860125 - H.EXTRA 75% corporerm 530310514 C0100 0500 0000001000100 30600131102017420101010116 0000000000162850125 - H.EXTRA 75% corporerm 530310501 C0100 0700 0000001000100 30600131102017420101010116 0000000000025380150 - H.EXTRA 100% corporerm 530310501 C0100 0700 0000001000100 30600131102017420101010116 0000000000045180600 - DSR S/ HORAS corporerm 530310501 C0100 0700 0000001000100 30700231102017 2101050101110000000000254004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420101010104 0000000011819900014 - INSUF. SALDO NO MÊS corporerm 530310506 C0100 1000 0000001000100 30700231102017 4201010103010000000000059850127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310506 C0100 1000 0000001000100 30700231102017 4201010101040000000011268544014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530310506 C0100 1000 0000001000100 30700231102017 2101050101070000000000077194111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310506 C0100 1000 0000001000100 305001311020174201010103092101050101070000000000077199804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310506 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000030874C001 - FGTS SEFIP corporerm 530310506 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000035573E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310506 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000041213E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310506 C0100 1000 0000001000100 30500131102017420101010114210105010114000000000515159E001 - PROVISAO DE FERIAS ATUAL corporerm 530310506 C0100 1000 0000001000100 30600131102017420101010105 0000000000000760413 - ADC. NOTURNO 30% corporerm 530310501 C0100 0700 0000001000100 30600131102017420101010116 0000000000000180871 - DSR S/ ADICIONAL NOTURNO corporerm 530310501 C0100 0700 0000001000100 30700231102017 4201010103040000000000229204007 - DESC. VT EM ESPECIE corporerm 530310501 C0100 0700 0000001000100 30500131102017210105010101210104010110000000000036901T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010105 0000000000015510413 - ADC. NOTURNO 30% corporerm 530360503 C0100 0100 0000001000100 30600131102017420101010116 0000000000003720871 - DSR S/ ADICIONAL NOTURNO corporerm 530360503 C0100 0100 0000001000100 30700231102017 2101050101010000000002686254000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000107454111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360503 C0100 0100 0000001000100 305001311020174201010103092101050101070000000000107459804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360503 C0100 0100 0000001000100 30700231102017 210104010110000000000001265T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101110000000000548644090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000108624284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000606518T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000044110350002 - SALARIO MENSAL corporerm 603300100 C9000 0005 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 603300100 C9000 0005 0000001000100 30700231102017 2101050101010000000022055184000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002205524111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 603300100 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000002205529804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603300100 C9000 0005 0000001000100 30700231102017 210105010101000000001519425T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000431769T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000048755A003 - INSS SAT corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000117628G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000253829G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000255840A002 - INSS TERCEIROS corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000352883C001 - FGTS SEFIP corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000609190E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000705766E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010112210105010115000000003675863G001 - PROVISAO DE 13o SAL ATUAL corporerm 603300100 C9000 0005 0000001000100 30500131102017420101010114210105010114000000008822071E001 - PROVISAO DE FERIAS ATUAL corporerm 603300100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000416196T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000030268840002 - SALARIO MENSAL corporerm 704100100 C0100 0005 0000001000100 30700231102017 4102010103010000000000017430127 - CO-PARTICIPAÇÃO BRADESCO corporerm 704100100 C0100 0005 0000001000100 30700231102017 2101050101010000000015134424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000605384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 704100100 C0100 0005 0000001000100 30700231102017 4102010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 704100100 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000605389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 704100100 C0100 0005 0000001000100 30700231102017 210105010101000000000974981T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000285453T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000033456A003 - INSS SAT corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000080717G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000174179G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000175559A002 - INSS TERCEIROS corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000242151C001 - FGTS SEFIP corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000371583E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000430490E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010112210105010115000000002522403G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100100 C0100 0005 0000001000100 30500131102017410201010114210105010114000000005381126E001 - PROVISAO DE FERIAS ATUAL corporerm 704100100 C0100 0005 0000001000100 30600131102017410201010104 0000000015045370002 - SALARIO MENSAL corporerm 4A0100304 C0200 0005 0000001000100 30700231102017 4102010103010000000000366220127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0100304 C0200 0005 0000001000100 30600131102017410201010113 0000000014328921003 - FERIAS MES corporerm 4A0100304 C0200 0005 0000001000100 30600131102017410201010113 0000000004776311006 - FERIAS 1/3 NO MES corporerm 4A0100304 C0200 0005 0000001000100 30600131102017410201010113 0000000000716451900 - DIF. FERIAS NO MES corporerm 4A0100304 C0200 0005 0000001000100 30600131102017410201010113 0000000000238811903 - DIF. 1/3 FERIAS NO MES corporerm 4A0100304 C0200 0005 0000001000100 30700231102017 2101050101070000000000601814111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4A0100304 C0200 0005 0000001000100 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0100304 C0200 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000004165124704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014331675000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174102010103092101050101070000000000601819804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0100304 C0200 0005 0000001000100 30700231102017 210105010101000000001106696T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000305048T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000038803A003 - INSS SAT corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000085974G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000173155G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000203614A002 - INSS TERCEIROS corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000253960E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000280847C001 - FGTS SEFIP corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000294220E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010112210105010115000000002507561G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0100304 C0200 0005 0000001000100 30500131102017410201010114210105010114000000003677756E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0100304 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000497253T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000041586660002 - SALARIO MENSAL corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 4102010103010000000000740300127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 2101050101010000000019185264000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001665844089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000513734111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 4102010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000002953344600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050101160000000000034494739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 305001311020174102010103092101050101070000000000513739804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 210105010101000000001532097T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000280768T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000053022A003 - INSS SAT corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010205210105010115000000000139672G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010202210105010115000000000264146G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010201210105010201000000000278227A002 - INSS TERCEIROS corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010204210105010202000000000383763C001 - FGTS SEFIP corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010203210105010114000000000541926E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010206210105010114000000000627838E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010112210105010115000000003825247G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100201 C0101 0005 0000001000100 30500131102017410201010114210105010114000000007847969E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100201 C0101 0005 0000001000100 30500131102017210105010101210104010110000000000350277T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000028181760002 - SALARIO MENSAL corporerm 603300102 C9000 0005 0000001000100 30700231102017 4201010103010000000000566040127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603300102 C9000 0005 0000001000100 30700231102017 2101050101010000000014090894000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002255004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000563634111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 603300102 C9000 0005 0000001000100 30700231102017 4201010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603300102 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001115834600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000563639804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603300102 C9000 0005 0000001000100 30700231102017 210105010101000000000587826T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000208526T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000031240A003 - INSS SAT corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000076059G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000162953G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000163930A002 - INSS TERCEIROS corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000226110C001 - FGTS SEFIP corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000391279E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000453309E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002359826G001 - PROVISAO DE 13o SAL ATUAL corporerm 603300102 C9000 0005 0000001000100 30500131102017420101010114210105010114000000005666360E001 - PROVISAO DE FERIAS ATUAL corporerm 603300102 C9000 0005 0000001000100 30700231102017 2101050101130000000000307164201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000624180T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000048926930002 - SALARIO MENSAL corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 4102010103010000000000133750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 2101050101010000000022697464000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 4102010103010000000001200864136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001818063T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000417128T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000054096A003 - INSS SAT corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000168063G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000300163G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000283866A002 - INSS TERCEIROS corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000391539C001 - FGTS SEFIP corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000606170E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000702267E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010112210105010115000000004346848G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700200 C0200 0005 0000001000100 30500131102017410201010114210105010114000000008778343E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700200 C0200 0005 0000001000100 30500131102017210105010101210104010110000000001017638T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000107812320002 - SALARIO MENSAL corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 4102010103010000000000612670127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050101010000000049188224000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000001683784114 - DESC. TICKET REFEICAO corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 4102010103140000000000363604138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050102010000000009435234600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000005901763T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000695400T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000162869A003 - INSS SAT corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000471679G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000854624A002 - INSS TERCEIROS corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000778877G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010203210105010114000000001469915E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001178790C001 - FGTS SEFIP corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001702941E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010112210105010115000000011279376G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700306 C0200 0005 0000001000100 30500131102017410201010114210105010114000000021286764E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700306 C0200 0005 0000001000100 30500131102017210105010101210104010110000000001165672T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000097448380002 - SALARIO MENSAL corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050101010000000046588724000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001740844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000001063444114 - DESC. TICKET REFEICAO corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 4102010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 4102010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050101130000000000320004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000409894284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000006692844600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000001740849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 210105010101000000005003836T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000788577T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000147067A003 - INSS SAT corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000468905G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000755953G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000771730A002 - INSS TERCEIROS corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001064455C001 - FGTS SEFIP corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010203210105010114000000001407959E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001631163E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010112210105010115000000010947460G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700310 C0200 0005 0000001000100 30500131102017410201010114210105010114000000020389541E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050101070000000000306114111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000306119804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700200 C0200 0005 0000001000100 30600131102017210105010107 0000000000172670775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103090000000000172674180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010117 0000000005148120393 - RV corporerm 4D0100201 C0101 0005 0000001000100 30600131102017410201010117 0000000001235550394 - DSR RV corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 4102010103010000000000428910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010117 0000000016224510393 - RV corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010117 0000000003893880394 - DSR RV corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 2101050101110000000002151684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 210104010110000000000739256T859 - IRRF FOPAG corporerm 0000001000100 30600131102017410201010116 0000000001688410125 - H.EXTRA 75% corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010116 0000000001855710150 - H.EXTRA 100% corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010105 0000000000374540413 - ADC. NOTURNO 30% corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010108 0000000003597320458 - DSR SOBRE AVISO corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010116 0000000000850590600 - DSR S/ HORAS corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010116 0000000000089900871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010108 0000000014988793202 - HORAS ADC. SOBRE AVISO corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050101110000000001835964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000287099T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000039484430002 - SALARIO MENSAL corporerm 4A1700202 C0200 0005 0000001000100 30700231102017 2101050101010000000012742224000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001553424090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 4A1700202 C0200 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700202 C0200 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002282194600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001822275T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000363825T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000044099A003 - INSS SAT corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000134644G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000249865G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000231409A002 - INSS TERCEIROS corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000319186C001 - FGTS SEFIP corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000476233E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000551732E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010112210105010115000000003618465G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700202 C0200 0005 0000001000100 30500131102017410201010114210105010114000000006896656E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700202 C0200 0005 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000475702T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000040886220002 - SALARIO MENSAL corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 2101050101010000000020443124000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000679564111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 2101050102010000000002589184600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000679569804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 210105010101000000001721245T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000225723T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000052755A003 - INSS SAT corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000148743G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000261119G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000276827A002 - INSS TERCEIROS corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000381829C001 - FGTS SEFIP corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000585321E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000678112E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010112210105010115000000003781422G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700203 C0200 0005 0000001000100 30500131102017410201010114210105010114000000008476397E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700203 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000852832T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000097870490002 - SALARIO MENSAL corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010116 0000000002495780125 - H.EXTRA 75% corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010105 0000000000187400413 - ADC. NOTURNO 30% corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010116 0000000001170920600 - DSR S/ HORAS corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010308 0000000000694420776 - REEMB. SUB. EDUCAÇÃO MES ANTERIOR corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010308 0000000001234200779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010116 0000000000044980871 - DSR S/ ADICIONAL NOTURNO corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101010000000047937864000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101160000000000694424001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001000100 30700231102017 2101050101110000000000955254089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103050000000001711984114 - DESC. TICKET REFEICAO corporerm 603611200 C9000 0005 0000001000100 30700231102017 4205010103010000000003834204136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101130000000000293024201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000008774734600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003735412T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000191793T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000122466A003 - INSS SAT corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000346344G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000642635A002 - INSS TERCEIROS corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000511785G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000857978C001 - FGTS SEFIP corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000981213E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010206210105010114000000001136764E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010112210105010115000000007411469G001 - PROVISAO DE 13o SAL ATUAL corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010114210105010114000000014209548E001 - PROVISAO DE FERIAS ATUAL corporerm 603611200 C9000 0005 0000001000100 30700231102017 4205010103010000000000370530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101070000000001104914111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000001104919804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603611200 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000287880T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000023003270002 - SALARIO MENSAL corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010105 0000000000324060413 - ADC. NOTURNO 30% corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010306 0000000000828550500 - AUX. CRECHE S/I corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010116 0000000000077770871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 2101050101010000000011501644000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000210004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 4102010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000210009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 210105010101000000001180719T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000132768T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000031268A003 - INSS SAT corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010202210105010115000000000102402G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010205210105010115000000000100163G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010203210105010114000000000172401E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010206210105010114000000000199731E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010201210105010201000000000164078A002 - INSS TERCEIROS corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010204210105010202000000000226315C001 - FGTS SEFIP corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010112210105010115000000001482947G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700311 C0200 5200 0000001000100 30500131102017410201010114210105010114000000002496635E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050101160000000000215794739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30500131102017210105010101210104010110000000000754843T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000060753340002 - SALARIO MENSAL corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 4102010103010000000000303810127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010105 0000000000821090413 - ADC. NOTURNO 30% corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010116 0000000000197050871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 2101050101010000000027448854000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 4102010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003042204600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000004071704T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000779841T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000095485A003 - INSS SAT corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000314797G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000501057A002 - INSS TERCEIROS corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000485594G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000691113C001 - FGTS SEFIP corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000955748E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001107264E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010112210105010115000000007032186G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700308 C0200 0005 0000001000100 30500131102017410201010114210105010114000000013840800E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010116 0000000003171210125 - H.EXTRA 75% corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010116 0000000000808810150 - H.EXTRA 100% corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010116 0000000000955210600 - DSR S/ HORAS corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 210104010110000000000407020T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000001348994111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000832194284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000001348999804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010116 0000000005042590125 - H.EXTRA 75% corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000001257214090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103140000000000241124138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700311 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000309862T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000040973390002 - SALARIO MENSAL corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010116 0000000001408110125 - H.EXTRA 75% corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010116 0000000001051990150 - H.EXTRA 100% corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010105 0000000002788120413 - ADC. NOTURNO 30% corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010108 0000000001542300458 - DSR SOBRE AVISO corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010116 0000000000590420600 - DSR S/ HORAS corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010116 0000000000669150871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010108 0000000006426263202 - HORAS ADC. SOBRE AVISO corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 2101050101010000000019639284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000539994111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 2101050102010000000004197584600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000539999804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 210105010101000000002476409T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000333719T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000061288A003 - INSS SAT corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000225300G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000321610A002 - INSS TERCEIROS corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000330087G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000443599C001 - FGTS SEFIP corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000582940E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000675353E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010112210105010115000000004780169G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700207 C0200 0005 0000001000100 30500131102017410201010114210105010114000000008441907E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 2101050101070000000000527344111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700202 C0200 0005 0000001000100 305001311020174102010103092101050101070000000000527349804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700202 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000431372T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000052482190002 - SALARIO MENSAL corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103010000000000480460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010108 0000000001450840458 - DSR SOBRE AVISO corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010306 0000000000828550500 - AUX. CRECHE S/I corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010108 0000000006045213202 - HORAS ADC. SOBRE AVISO corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 2101050101010000000025277994000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 2101050102010000000004956504600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002429979T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000255447T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000066951A003 - INSS SAT corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000235106G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000351325A002 - INSS TERCEIROS corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000375754G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000484586C001 - FGTS SEFIP corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000722690E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000837257E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010112210105010115000000005441511G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700304 C0200 0005 0000001000100 30500131102017410201010114210105010114000000010465713E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103010000000000857360127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050101130000000000062404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010108 0000000001169030458 - DSR SOBRE AVISO corporerm 4A0700311 C0200 0005 0000001000100 30600131102017410201010108 0000000004870973202 - HORAS ADC. SOBRE AVISO corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010116 0000000003424780125 - H.EXTRA 75% corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010116 0000000005434310150 - H.EXTRA 100% corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010105 0000000001545670413 - ADC. NOTURNO 30% corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010108 0000000002501220458 - DSR SOBRE AVISO corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010116 0000000002126180600 - DSR S/ HORAS corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010116 0000000000370960871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000009608321003 - FERIAS MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000003965731004 - FERIAS PROXIMO MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000003202771006 - FERIAS 1/3 NO MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000001321911007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000000675421900 - DIF. FERIAS NO MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000000168861902 - DIF. FERIAS PROX. MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000000225141903 - DIF. 1/3 FERIAS NO MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010113 0000000000056291904 - DIF. 1/3 FERIAS PROX. MES corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010108 0000000010421793202 - HORAS ADC. SOBRE AVISO corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050101110000000001043614090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000000975374604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002903784704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000013978075000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101070000000000268114284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010105 0000000000229020413 - ADC. NOTURNO 30% corporerm 4A1700203 C0200 0005 0000001000100 30600131102017410201010108 0000000000743160458 - DSR SOBRE AVISO corporerm 4A1700203 C0200 0005 0000001000100 30600131102017410201010116 0000000000054960871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700203 C0200 0005 0000001000100 30600131102017410201010108 0000000003096513202 - HORAS ADC. SOBRE AVISO corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 4102010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 2101050101070000000000363274284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000754101T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000081213060002 - SALARIO MENSAL corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010116 0000000003683240125 - H.EXTRA 75% corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010116 0000000003043000150 - H.EXTRA 100% corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010105 0000000000399300413 - ADC. NOTURNO 30% corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010108 0000000007546250458 - DSR SOBRE AVISO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010116 0000000001614300600 - DSR S/ HORAS corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010116 0000000000095840871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010108 0000000015171343202 - HORAS ADC. SOBRE AVISO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010108 0000000016271393221 - HORAS ADC. SOBRE AVISO MÊS ANTERIOR corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050101010000000039651404000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000001280964114 - DESC. TICKET REFEICAO corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050102010000000006914704600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000006213845T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001269685T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000147693A003 - INSS SAT corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000333114G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000540611G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000775005A002 - INSS TERCEIROS corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000921060E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001067079E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010204210105010202000000001037575C001 - FGTS SEFIP corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010112210105010115000000007828929G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700205 C0200 0005 0000001000100 30500131102017410201010114210105010114000000013338486E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010116 0000000005043030125 - H.EXTRA 75% corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010116 0000000003815410150 - H.EXTRA 100% corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010108 0000000001192500458 - DSR SOBRE AVISO corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010116 0000000002126020600 - DSR S/ HORAS corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010108 0000000004968753202 - HORAS ADC. SOBRE AVISO corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010105 0000000000805700413 - ADC. NOTURNO 30% corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010108 0000000001388620458 - DSR SOBRE AVISO corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010116 0000000000193370871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010108 0000000005785893202 - HORAS ADC. SOBRE AVISO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010101040000000000350004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 4A1700203 C0200 0005 0000001000100 30600131102017410201010116 0000000003776530125 - H.EXTRA 75% corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010116 0000000005822980150 - H.EXTRA 100% corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010108 0000000001789380458 - DSR SOBRE AVISO corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010116 0000000002303890600 - DSR S/ HORAS corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010108 0000000007455793202 - HORAS ADC. SOBRE AVISO corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 4102010103040000000000876904007 - DESC. VT EM ESPECIE corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010105 0000000000186910413 - ADC. NOTURNO 30% corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010116 0000000000044860871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103040000000001899464007 - DESC. VT EM ESPECIE corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050101110000000000687344089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010113 0000000009122491003 - FERIAS MES corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010113 0000000002776411004 - FERIAS PROXIMO MES corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010113 0000000003040831006 - FERIAS 1/3 NO MES corporerm 4A0700310 C0200 0005 0000001000100 30600131102017410201010113 0000000000925471007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700310 C0200 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003326244704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011930525000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010116 0000000000023640125 - H.EXTRA 75% corporerm 4A1700202 C0200 0005 0000001000100 30600131102017410201010116 0000000000232050150 - H.EXTRA 100% corporerm 4A1700202 C0200 0005 0000001000100 30600131102017410201010105 0000000000078000413 - ADC. NOTURNO 30% corporerm 4A1700202 C0200 0005 0000001000100 30600131102017410201010116 0000000000061370600 - DSR S/ HORAS corporerm 4A1700202 C0200 0005 0000001000100 30600131102017410201010116 0000000000018720871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700202 C0200 0005 0000001000100 30600131102017410201010113 0000000012910381003 - FERIAS MES corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010113 0000000004303471006 - FERIAS 1/3 NO MES corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 2101050102010000000001810764604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001890654704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014847615000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000190066T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000015314250002 - SALARIO MENSAL corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 4102010103010000000000221230127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700204 C0200 0005 0000001000100 30600131102017410201010105 0000000000537890413 - ADC. NOTURNO 30% corporerm 4A1700204 C0200 0005 0000001000100 30600131102017410201010116 0000000000129090871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 2101050101010000000007657134000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001274494090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000156294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 4102010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000156299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 210105010101000000000453384T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000021927T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000017665A003 - INSS SAT corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000092691A002 - INSS TERCEIROS corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000059553G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000127850C001 - FGTS SEFIP corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000078384G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000109136E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000126437E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010112210105010115000000001135130G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700204 C0200 0005 0000001000100 30500131102017410201010114210105010114000000001580468E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700204 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000736830T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000083064960002 - SALARIO MENSAL corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010116 0000000001325440125 - H.EXTRA 75% corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 4102010103010000000000245430127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010116 0000000001173770150 - H.EXTRA 100% corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010105 0000000000457250413 - ADC. NOTURNO 30% corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010108 0000000001171240458 - DSR SOBRE AVISO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010116 0000000000599810600 - DSR S/ HORAS corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010116 0000000000109730871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010108 0000000004880183202 - HORAS ADC. SOBRE AVISO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101010000000039174544000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000003222814089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010103050000000001724064114 - DESC. TICKET REFEICAO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 4102010103010000000001429074136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050102010000000005033194600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003330241T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000525921T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000113869A003 - INSS SAT corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000312398G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000560857G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000597521A002 - INSS TERCEIROS corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000822048C001 - FGTS SEFIP corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010203210105010114000000001014835E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010206210105010114000000001175720E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010112210105010115000000008122137G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700301 C0200 0005 0000001000100 30500131102017410201010114210105010114000000014696494E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010117 0000000017052240393 - RV corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010117 0000000004092530394 - DSR RV corporerm 4D0100100 C0101 0005 0000001000100 305001311020171101060201032101050102010000000000563919503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 210104010110000000000632452T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000116756T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000019016890002 - SALARIO MENSAL corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010116 0000000002028280125 - H.EXTRA 75% corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 4102010103010000000000202580127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010116 0000000001644420150 - H.EXTRA 100% corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010116 0000000000881450600 - DSR S/ HORAS corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 2101050101010000000007743974000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 2101050101130000000000112714201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001710274600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001032950T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000114897T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000029814A003 - INSS SAT corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010205210105010115000000000096512G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010201210105010201000000000156447A002 - INSS TERCEIROS corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010202210105010115000000000153959G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010204210105010202000000000215789C001 - FGTS SEFIP corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010203210105010114000000000281320E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010206210105010114000000000325917E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010112210105010115000000002229573G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0110210 C0101 0005 0000001000100 30500131102017410201010114210105010114000000004073968E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010308 0000000000093000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 2101050101070000000000152334111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000152339804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010306 0000000000429200500 - AUX. CRECHE S/I corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010304 0000000000190000519 - VALE TRANSPORTE / REEMB.) corporerm 4A0700306 C0200 0005 0000001000100 30600131102017410201010304 0000000000354900910 - REEMB. TRANSPORTE corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 4102010103040000000000940324007 - DESC. VT EM ESPECIE corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050101160000000000354904036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4102010103010000000003107404136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050101110000000000622924089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4102010103010000000002851314136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101070000000000182884284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 210104010110000000000041412T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000000764784111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000494824284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000000764789804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010116 0000000001327580125 - H.EXTRA 75% corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010116 0000000000257620150 - H.EXTRA 100% corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010105 0000000000044980413 - ADC. NOTURNO 30% corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010116 0000000000380440600 - DSR S/ HORAS corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010116 0000000000010800871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 2101050101070000000000808094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020174102010103092101050101070000000000808099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010108 0000000000810240458 - DSR SOBRE AVISO corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010108 0000000003375973202 - HORAS ADC. SOBRE AVISO corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 4102010103140000000000140764138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010108 0000000000881910458 - DSR SOBRE AVISO corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010108 0000000003674633202 - HORAS ADC. SOBRE AVISO corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 4102010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700204 C0200 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000166674204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30600131102017410201010306 0000000000798700500 - AUX. CRECHE S/I corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010116 0000000000075100125 - H.EXTRA 75% corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010105 0000000000054860413 - ADC. NOTURNO 30% corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010116 0000000000018020600 - DSR S/ HORAS corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010116 0000000000013170871 - DSR S/ ADICIONAL NOTURNO corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101130000000000156374201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017410201010113 0000000006818521003 - FERIAS MES corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010113 0000000002272841006 - FERIAS 1/3 NO MES corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 4102010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101130000000000152454201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000916164604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000008101455000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420501010113 0000000000025460793 - MÉDIA DE ABONO HORA corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000076340794 - MÉDIA ABONO VALOR corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000001701391001 - ABONO PECUNIARIO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000002885101003 - FERIAS MES corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000721281004 - FERIAS PROXIMO MES corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000961701006 - FERIAS 1/3 NO MES corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000240431007 - FERIAS 1/3 PROXIMO MES corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000601061008 - 1/3 ABONO PECUNIARIO corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050102010000000000423144604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000076934605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000333264704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006379435000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010116 0000000000558060125 - H.EXTRA 75% corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010116 0000000001124250150 - H.EXTRA 100% corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010105 0000000004114310413 - ADC. NOTURNO 30% corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010116 0000000000403750600 - DSR S/ HORAS corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010116 0000000000987440871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700303 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000137322T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000010550620002 - SALARIO MENSAL corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 4102010103010000000000087360127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700206 C0200 0005 0000001000100 30600131102017410201010105 0000000000205880413 - ADC. NOTURNO 30% corporerm 4A1700206 C0200 0005 0000001000100 30600131102017410201010116 0000000000049410871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 2101050101010000000005275314000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000342114089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001256724090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000211014111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001085024600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000211019804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 210105010101000000000183687T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003955T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000011944A003 - INSS SAT corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010201210105010201000000000062674A002 - INSS TERCEIROS corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010205210105010115000000000073830G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010204210105010202000000000086447C001 - FGTS SEFIP corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010202210105010115000000000098000G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010203210105010114000000000217366E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010206210105010114000000000251825E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010112210105010115000000001419197G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A1700206 C0200 0005 0000001000100 30500131102017410201010114210105010114000000003147815E001 - PROVISAO DE FERIAS ATUAL corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 2101050101110000000000713324089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010306 0000000000798700500 - AUX. CRECHE S/I corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010113 0000000002039171003 - FERIAS MES corporerm 4A1700203 C0200 0005 0000001000100 30600131102017410201010113 0000000000679721006 - FERIAS 1/3 NO MES corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 2101050101130000000000062004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000244704604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000042764704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002431435000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010116 0000000000261770125 - H.EXTRA 75% corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010116 0000000000301160150 - H.EXTRA 100% corporerm 4A0700311 C0200 5200 0000001000100 30600131102017410201010116 0000000000135100600 - DSR S/ HORAS corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 4102010103040000000000360204007 - DESC. VT EM ESPECIE corporerm 4A0700311 C0200 5200 0000001000100 30700231102017 2101050101110000000000396284089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000001225344111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000001225349804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101070000000000350044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000350049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103040000000000979654007 - DESC. VT EM ESPECIE corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010105 0000000000012530413 - ADC. NOTURNO 30% corporerm 4A1700200 C0200 0005 0000001000100 30600131102017410201010116 0000000000003010871 - DSR S/ ADICIONAL NOTURNO corporerm 4A1700200 C0200 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000144314201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 4102010103040000000000446904007 - DESC. VT EM ESPECIE corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010306 0000000000828550500 - AUX. CRECHE S/I corporerm 4A0700306 C0200 0005 0000001000100 30700231102017 2101050101110000000000789484090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010113 0000000001012301004 - FERIAS PROXIMO MES corporerm 4A0700305 C0200 0005 0000001000100 30600131102017410201010113 0000000000337431007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 2101050101110000000000205484090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 1101060201030000000000014564605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000000241514605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101050101070000000000237034284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010116 0000000000298490125 - H.EXTRA 75% corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010116 0000000000286660150 - H.EXTRA 100% corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010116 0000000000140440600 - DSR S/ HORAS corporerm 4A1700208 C0200 0005 0000001000100 30600131102017410201010108 0000000000256280458 - DSR SOBRE AVISO corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010108 0000000001067853202 - HORAS ADC. SOBRE AVISO corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010113 0000000001337551001 - ABONO PECUNIARIO corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010113 0000000002140071003 - FERIAS MES corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010113 0000000000535021004 - FERIAS PROXIMO MES corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010113 0000000000713361006 - FERIAS 1/3 NO MES corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010113 0000000000178341007 - FERIAS 1/3 PROXIMO MES corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010113 0000000000445851008 - 1/3 ABONO PECUNIARIO corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 4102010103040000000000564884007 - DESC. VT EM ESPECIE corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 2101050101070000000000113794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000120384284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000313874604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000057064605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000124574704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004854695000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174102010103092101050101070000000000113799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 4205010103140000000000221564138 - DESCONTO DE ODONTO BRADESCO corporerm 603611200 C9000 0005 0000001000100 30700231102017 4102010103040000000000356644007 - DESC. VT EM ESPECIE corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 2101050101110000000000877684089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000394344090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103040000000001551184007 - DESC. VT EM ESPECIE corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101070000000000129584284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010304 0000000000074100519 - VALE TRANSPORTE / REEMB.) corporerm 4A0700311 C0200 0005 0000001000100 30600131102017410201010304 0000000000071400910 - REEMB. TRANSPORTE corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 4102010103040000000000206264007 - DESC. VT EM ESPECIE corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 2101050101160000000000071404036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700207 C0200 0005 0000001000100 30700231102017 4102010103010000000000179320127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700207 C0200 0005 0000001000100 30600131102017410201010116 0000000000071270125 - H.EXTRA 75% corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010116 0000000000221680150 - H.EXTRA 100% corporerm 4A0700304 C0200 0005 0000001000100 30600131102017410201010116 0000000000070310600 - DSR S/ HORAS corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103040000000000378404007 - DESC. VT EM ESPECIE corporerm 4A0700304 C0200 0005 0000001000100 30700231102017 4102010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010113 0000000001546311003 - FERIAS MES corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010113 0000000000515441006 - FERIAS 1/3 NO MES corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050102010000000000185554604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000001876205000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 4102010103040000000000372604007 - DESC. VT EM ESPECIE corporerm 4A0700300 C0200 0005 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700300 C0200 0005 0000001000100 30600131102017420101010105 0000000000066160413 - ADC. NOTURNO 30% corporerm 603300102 C9000 0005 0000001000100 30600131102017420101010116 0000000000015880871 - DSR S/ ADICIONAL NOTURNO corporerm 603300102 C9000 0005 0000001000100 30700231102017 4201010103040000000000271844007 - DESC. VT EM ESPECIE corporerm 603300102 C9000 0005 0000001000100 30600131102017420501010116 0000000002383040150 - H.EXTRA 100% corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101060000000001168454298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700206 C0200 0005 0000001000100 30700231102017 4205010101040000000000229494014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 603607700 C9000 0005 0000001000100 30700231102017 4205010103040000000000935204007 - DESC. VT EM ESPECIE corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101110000000001087034090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010104 0000000000616190014 - INSUF. SALDO NO MÊS corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 2101050101110000000000644774089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101040101100000000000442444704 - IRRF FERIAS corporerm 0000001000100 30700231102017 4102010103040000000000192974007 - DESC. VT EM ESPECIE corporerm 4D0100201 C0101 0005 0000001000100 30700231102017 2101050101110000000002273374090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4D0100201 C0101 0005 0000001000100 30600131102017410201010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4A0700309 C0200 0005 0000001000100 30600131102017410201010304 0000000000217600910 - REEMB. TRANSPORTE corporerm 4A0700309 C0200 0005 0000001000100 30700231102017 2101050101160000000000217604036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410201010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010104 0000000001500000002 - SALARIO MENSAL corporerm 4A0700300 C0100 0005 0000001000100 30600131102017410201010105 0000000000005360413 - ADC. NOTURNO 30% corporerm 4A0700300 C0100 0005 0000001000100 30600131102017410201010116 0000000000001290871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700300 C0100 0005 0000001000100 30700231102017 2101050101010000000000750004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000090004007 - DESC. VT EM ESPECIE corporerm 4A0700300 C0100 0005 0000001000100 30700231102017 2101050101070000000000030004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4A0700300 C0100 0005 0000001000100 30700231102017 2101050101130000000000015004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000120534600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000030009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A0700300 C0100 0005 0000001000100 30700231102017 210105010101000000000041250T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000001665A003 - INSS SAT corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000002598G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000003010G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000003462E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000004011E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000008739A002 - INSS TERCEIROS corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000012053C001 - FGTS SEFIP corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010112210105010115000000000037624G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700300 C0100 0005 0000001000100 30500131102017410201010114210105010114000000000050136E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700300 C0100 0005 0000001000100 30700231102017 4102010103040000000001044974007 - DESC. VT EM ESPECIE corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 4102010101040000000000110004029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050101070000000000885484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000062004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174102010103092101050101070000000000885489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 4102010103010000000000278030127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 4102010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 4102010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050101070000000000640774284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010113 0000000000005291200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000000925753003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000000310353004 - FERIAS 1/3 RESCISAO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010111 0000000001058003006 - 13o SALARIO RESCISAO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010111 0000000000006053105 - MEDIA VALOR 13o RESCISAO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101130000000000146314201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 1101060201020000000000264504241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000085124607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000001884867005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 4102010103050000000000032244112 - DESC. REFEICAO corporerm 4A0700301 C0200 0005 0000001000100 305001311020171101060201032101050102010000000000029349503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4205010103040000000000209024007 - DESC. VT EM ESPECIE corporerm 603607700 C9000 0005 0000001000100 30700231102017 4205010101040000000000165484029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 603607700 C9000 0005 0000001000100 30700231102017 2101050101060000000000576014298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 4205010101040000000000035004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 603607700 C9000 0005 0000001000100 30600131102017410201010117 0000000000442800393 - RV corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010117 0000000000106270394 - DSR RV corporerm 4D0110210 C0101 0005 0000001000100 30600131102017410201010104 0000000000118000014 - INSUF. SALDO NO MÊS corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000006880611003 - FERIAS MES corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000002293541006 - FERIAS 1/3 NO MES corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050102010000000000929884604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000008753295000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4102010103010000000000176380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A1700202 C0200 0005 0000001000100 30700231102017 2101050101070000000000025004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 603611200 C9000 0005 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4102010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101070000000000445644284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4102010101040000000000089634014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101110000000000139414090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 2101050101110000000000250784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000100014111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000100019804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603607700 C9000 0005 0000001000100 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4D0110210 C0101 0005 0000001000100 30700231102017 4102010103050000000000008064112 - DESC. REFEICAO corporerm 4A0700303 C0200 0005 0000001000100 30600131102017210105010107 0000000000082080775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30600131102017410201010113 0000000000000320793 - MÉDIA DE ABONO HORA corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000000002990794 - MÉDIA ABONO VALOR corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000000684061001 - ABONO PECUNIARIO corporerm 4A0700301 C0200 0005 0000001000100 30600131102017410201010113 0000000000229121008 - 1/3 ABONO PECUNIARIO corporerm 4A0700301 C0200 0005 0000001000100 30700231102017 4102010103090000000000082084180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4A0700301 C0200 0005 0000001000100 30600131102017420501010105 0000000000028040413 - ADC. NOTURNO 30% corporerm 603607700 C9000 0005 0000001000100 30600131102017420501010116 0000000000006730871 - DSR S/ ADICIONAL NOTURNO corporerm 603607700 C9000 0005 0000001000100 30700231102017 2101050101070000000000047614284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010113 0000000000300561004 - FERIAS PROXIMO MES corporerm 4A0700303 C0200 0005 0000001000100 30600131102017410201010113 0000000000100191007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 1101060201030000000000032064605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4102010103040000000000183234007 - DESC. VT EM ESPECIE corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101110000000000647204090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000081292T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000008392270002 - SALARIO MENSAL corporerm 707500400 C0100 0005 0000001000100 30600131102017420301010117 0000000005325350513 - PREMIO RV corporerm 707500400 C0100 0005 0000001000100 30600131102017420301010117 0000000001278090602 - DSR S/ PRÊMIO RV corporerm 707500400 C0100 0005 0000001000100 30700231102017 2101050101010000000004196144000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000167844111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 707500400 C0100 0005 0000001000100 30700231102017 2101050102010000000001408564600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000167849804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 707500400 C0100 0005 0000001000100 30700231102017 210105010101000000000897299T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000093752T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000018346A003 - INSS SAT corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000064897G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000084991G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000096274A002 - INSS TERCEIROS corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000132791C001 - FGTS SEFIP corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000156177E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000180936E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010112210105010115000000001230814G001 - PROVISAO DE 13o SAL ATUAL corporerm 707500400 C0100 0005 0000001000100 30500131102017420301010114210105010114000000002261697E001 - PROVISAO DE FERIAS ATUAL corporerm 707500400 C0100 0005 0000001000100 30700231102017 2101050101060000000000502884298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017420501010113 0000000000013481200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010115 0000000003123473001 - AVISO PREVIO IND. corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000002385983003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000809493004 - FERIAS 1/3 RESCISAO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010111 0000000000442323005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010111 0000000001952173006 - 13o SALARIO RESCISAO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010115 0000000000050473100 - MEDIA HORA AVISO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010115 0000000000000493101 - MEDIA VALOR AVISO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010111 0000000000026103104 - MEDIA HORA 13o RESCISAO corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010111 0000000000012123105 - MEDIA VALOR 13o RESCISAO corporerm 603611200 C9000 0005 0000001000100 30700231102017 4205010101040000000000246134014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 603611200 C9000 0005 0000001000100 30700231102017 1101060201020000000001301454241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050101060000000000664134279 - PENSAO II S/13o 2a. corporerm 0000001000100 30700231102017 2101050101060000000001261174298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000000218944607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003817577005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 2101050101060000000000593039319 - PENSÃO ALIMENTÍCIA FÉRIAS NA RESCISÃO corporerm 0000001000100 30600131102017420501010113 000000000002900D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 603611200 C9000 0005 0000001000100 30500131102017420501010212210105010202000000000440527C002 - FGTS GRFC corporerm 603611200 C9000 0005 0000001000100 30600131102017420501010113 0000000000956581003 - FERIAS MES corporerm 603607700 C9000 0005 0000001000100 30600131102017420501010113 0000000000239151004 - FERIAS PROXIMO MES corporerm 603607700 C9000 0005 0000001000100 30600131102017420501010113 0000000000318861006 - FERIAS 1/3 NO MES corporerm 603607700 C9000 0005 0000001000100 30600131102017420501010113 0000000000079721007 - FERIAS 1/3 PROXIMO MES corporerm 603607700 C9000 0005 0000001000100 30700231102017 2101050102010000000000102034604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000025504605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001466785000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010113 0000000004712151003 - FERIAS MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000005385311004 - FERIAS PROXIMO MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000001570721006 - FERIAS 1/3 NO MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000001795101007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000000891681900 - DIF. FERIAS NO MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000001019081902 - DIF. FERIAS PROX. MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000000297231903 - DIF. 1/3 FERIAS NO MES corporerm 4A0700308 C0200 0005 0000001000100 30600131102017410201010113 0000000000339691904 - DIF. 1/3 FERIAS PROX. MES corporerm 4A0700308 C0200 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002665724704 - IRRF FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000048274705 - IRRF DIF. FERIAS corporerm 0000001000100 30700231102017 1101060201030000000010189125000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010113 0000000006050841003 - FERIAS MES corporerm 4A3300600 C0200 0005 0000001000100 30600131102017420101010113 0000000002016951006 - FERIAS 1/3 NO MES corporerm 4A3300600 C0200 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001181964704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006277395000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530310502 C0100 1000 0000001000100 30600131102017410201010306 0000000001198050500 - AUX. CRECHE S/I corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101110000000000233004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010108 0000000001162550458 - DSR SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010113 0000000004350171003 - FERIAS MES corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010113 0000000001450061006 - FERIAS 1/3 NO MES corporerm 4D0100100 C0101 0005 0000001000100 30600131102017410201010108 0000000004843953202 - HORAS ADC. SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000558384704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004633415000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000478787T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000034820910002 - SALARIO MENSAL corporerm 707500300 C0100 0005 0000001000100 30700231102017 2101050101010000000017410464000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000696424111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 707500300 C0100 0005 0000001000100 30700231102017 4203010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 707500300 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000696429804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 707500300 C0100 0005 0000001000100 30700231102017 210105010101000000001211616T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000350754T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000038488A003 - INSS SAT corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000092856G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000200374G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000201961A002 - INSS TERCEIROS corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000213732E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000247615E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000278567C001 - FGTS SEFIP corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010112210105010115000000002901743G001 - PROVISAO DE 13o SAL ATUAL corporerm 707500300 C0100 0005 0000001000100 30500131102017420301010114210105010114000000003095192E001 - PROVISAO DE FERIAS ATUAL corporerm 707500300 C0100 0005 0000001000100 30600131102017410201010104 0000000010369040014 - INSUF. SALDO NO MÊS corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 4102010103010000000000422470127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 4102010101040000000010067344014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 4102010103010000000001136454136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010203210105010114000000000188461E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010206210105010114000000000218337E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010114210105010114000000002729216E001 - PROVISAO DE FERIAS ATUAL corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010104 0000000014962300002 - SALARIO MENSAL corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000003357881003 - FERIAS MES corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000001119291006 - FERIAS 1/3 NO MES corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000000308581900 - DIF. FERIAS NO MES corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000000110501903 - DIF. 1/3 FERIAS NO MES corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000000014801910 - DIF. MEDIA VALOR FERIAS corporerm 4B0100102 C0400 0005 0000001000100 30600131102017410201010113 0000000000008101911 - DIF. MEDIA HORA FERIAS corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 2101050101070000000000367154111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 2101050102010000000001297494600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000492484604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000260424704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003724275000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174102010103092101050101070000000000367159804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 210105010101000000000626632T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000011660T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000021975A003 - INSS SAT corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010205210105010115000000000056144G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010202210105010115000000000109710G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010201210105010201000000000115313A002 - INSS TERCEIROS corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010204210105010202000000000159052C001 - FGTS SEFIP corporerm 4B0100102 C0400 0005 0000001000100 30500131102017410201010112210105010115000000001588767G001 - PROVISAO DE 13o SAL ATUAL corporerm 4B0100102 C0400 0005 0000001000100 30500131102017210105010101210104010110000000000052324T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000028608660002 - SALARIO MENSAL corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050101010000000012399344000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000974824114 - DESC. TICKET REFEICAO corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050102010000000002854254600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000954721T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000036984A003 - INSS SAT corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010205210105010115000000000094561G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010202210105010115000000000185379G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010201210105010201000000000194070A002 - INSS TERCEIROS corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010204210105010202000000000267686C001 - FGTS SEFIP corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010203210105010114000000000288743E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010206210105010114000000000334518E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010112210105010115000000002684572G001 - PROVISAO DE 13o SAL ATUAL corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010114210105010114000000004181470E001 - PROVISAO DE FERIAS ATUAL corporerm 4B0100101 C0400 0005 0000001000100 30500131102017410201010212210105010202000000000068968C002 - FGTS GRFC corporerm 4B0100102 C0400 0005 0000001000100 30500131102017210105010101210104010110000000000019656T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000005783944000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000092274284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4102010103040000000000566014007 - DESC. VT EM ESPECIE corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000003558631003 - FERIAS MES corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000001186211006 - FERIAS 1/3 NO MES corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050101070000000000041344111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050102010000000000479834604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006915695000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174102010103092101050101070000000000041349804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010306 0000000000798700500 - AUX. CRECHE S/I corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 2101050101110000000000186784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050101110000000000603574089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010116 0000000000086400125 - H.EXTRA 75% corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 4102010103010000000000170530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010116 0000000000020740600 - DSR S/ HORAS corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 2101050101110000000000242294090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103040000000000128424007 - DESC. VT EM ESPECIE corporerm 4B0100102 C0400 0005 0000001000100 30700231102017 2101050101130000000000021404201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017410201010104 0000000001643330002 - SALARIO MENSAL corporerm 4B0100101 C0400 0500 0000001000100 30700231102017 2101050101010000000000821674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000034004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4B0100101 C0400 0500 0000001000100 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4B0100101 C0400 0500 0000001000100 30700231102017 4102010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4B0100101 C0400 0500 0000001000100 30700231102017 2101050101130000000000008504201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000131464600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000034009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4B0100101 C0400 0500 0000001000100 30700231102017 210105010101000000000033174T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010202210105010115000000000000978G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010205210105010115000000000001133G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010203210105010114000000000001304E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010206210105010114000000000001511E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010201210105010201000000000001816A003 - INSS SAT corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010201210105010201000000000009531A002 - INSS TERCEIROS corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010204210105010202000000000013147C001 - FGTS SEFIP corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010112210105010115000000000014167G001 - PROVISAO DE 13o SAL ATUAL corporerm 4B0100101 C0400 0500 0000001000100 30500131102017410201010114210105010114000000000018889E001 - PROVISAO DE FERIAS ATUAL corporerm 4B0100101 C0400 0500 0000001000100 30500131102017210105010101210104010110000000003108260T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101070000000004393164111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000004393169804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100200 C0100 0005 0000001000100 30700231102017 210104010110000000002596651T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000601587T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000050212480002 - SALARIO MENSAL corporerm 530300200 C0100 5300 0000001000100 30700231102017 2101050101010000000025106244000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001008924111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530300200 C0100 5300 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001008929804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530300200 C0100 5300 0000001000100 30700231102017 210105010101000000001671241T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000243903T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000055499A003 - INSS SAT corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010205210105010115000000000127189G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010202210105010115000000000202244G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010201210105010201000000000291233A002 - INSS TERCEIROS corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010203210105010114000000000372989E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010206210105010114000000000432118E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010204210105010202000000000401699C001 - FGTS SEFIP corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010112210105010115000000002928817G001 - PROVISAO DE 13o SAL ATUAL corporerm 530300200 C0100 5300 0000001000100 30500131102017420101010114210105010114000000005401477E001 - PROVISAO DE FERIAS ATUAL corporerm 530300200 C0100 5300 0000001000100 30700231102017 2101050101070000000000227004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000227004284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000000227009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111100103 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000634073T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000046114400002 - SALARIO MENSAL corporerm 550600610 C9000 0005 0000001000100 30700231102017 2101050101010000000023057204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 550600610 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 550600610 C9000 0005 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001710659T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000316466T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000050971A003 - INSS SAT corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000146972G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000223929G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000267464A002 - INSS TERCEIROS corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000368915C001 - FGTS SEFIP corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000315539E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000365563E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003242867G001 - PROVISAO DE 13o SAL ATUAL corporerm 550600610 C9000 0005 0000001000100 30500131102017420501010114210105010114000000004569537E001 - PROVISAO DE FERIAS ATUAL corporerm 550600610 C9000 0005 0000001000100 30600131102017410201010123 0000000040451250580 - PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010123 0000000009708300581 - DSR PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001000100 30700231102017 4102010103010000000001217320127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010306 0000000001627250500 - AUX. CRECHE S/I corporerm 307100200 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000229257T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000016673250002 - SALARIO MENSAL corporerm 530306010 C0100 5100 0000001000100 30700231102017 2101050101010000000008336634000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000333474111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530306010 C0100 5100 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530306010 C0100 5100 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000333479804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530306010 C0100 5100 0000001000100 30700231102017 210105010101000000000593475T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000116418T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000018429A003 - INSS SAT corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010205210105010115000000000044462G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010202210105010115000000000095945G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010201210105010201000000000096705A002 - INSS TERCEIROS corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010204210105010202000000000133386C001 - FGTS SEFIP corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010203210105010114000000000153512E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010206210105010114000000000177848E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010112210105010115000000001389438G001 - PROVISAO DE 13o SAL ATUAL corporerm 530306010 C0100 5100 0000001000100 30500131102017420101010114210105010114000000002223100E001 - PROVISAO DE FERIAS ATUAL corporerm 530306010 C0100 5100 0000001000100 30500131102017210105010101210104010110000000000194521T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000014147000002 - SALARIO MENSAL corporerm 530306010 C0100 5200 0000001000100 30700231102017 2101050101010000000007073504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000282944111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530306010 C0100 5200 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000282949804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530306010 C0100 5200 0000001000100 30700231102017 210105010101000000000526278T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000083072T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000015637A003 - INSS SAT corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010205210105010115000000000037725G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010202210105010115000000000081408G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010201210105010201000000000082053A002 - INSS TERCEIROS corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010204210105010202000000000113176C001 - FGTS SEFIP corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010203210105010114000000000130252E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010206210105010114000000000150901E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010112210105010115000000001178917G001 - PROVISAO DE 13o SAL ATUAL corporerm 530306010 C0100 5200 0000001000100 30500131102017420101010114210105010114000000001886267E001 - PROVISAO DE FERIAS ATUAL corporerm 530306010 C0100 5200 0000001000100 30500131102017210105010101210104010110000000005165615T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000394940460002 - SALARIO MENSAL corporerm 301110200 C0100 0005 0000001000100 30700231102017 4102010103010000000001741310127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010123 0000000145502540580 - PREMIO TRIMESTRAL corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010123 0000000034920620581 - DSR PREMIO TRIMESTRAL corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050101010000000196907314000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000003988574111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000003335334114 - DESC. TICKET REFEICAO corporerm 301110200 C0100 0005 0000001000100 30700231102017 4102010103010000000014915524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050101130000000000840004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000022365304600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000003988579804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110200 C0100 0005 0000001000100 30700231102017 210105010101000000025432860T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000006087568T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000656534A003 - INSS SAT corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010205210105010115000000001339454G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010202210105010115000000002425816G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010201210105010201000000003445128A002 - INSS TERCEIROS corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010203210105010114000000004411176E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010206210105010114000000005110482E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010204210105010202000000004741959C001 - FGTS SEFIP corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010112210105010115000000035129737G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110200 C0100 0005 0000001000100 30500131102017410201010114210105010114000000063881023E001 - PROVISAO DE FERIAS ATUAL corporerm 301110200 C0100 0005 0000001000100 30700231102017 4102010103140000000001069964138 - DESCONTO DE ODONTO BRADESCO corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050101070000000004219724284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000140413T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000011253770002 - SALARIO MENSAL corporerm 704100101 C0100 0005 0000001000100 30700231102017 2101050101010000000005105934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000225084111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 704100101 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000225089804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 704100101 C0100 0005 0000001000100 30700231102017 210105010101000000000463363T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000059207T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000012439A003 - INSS SAT corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000037168G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000065272A002 - INSS TERCEIROS corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000067340G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000090030C001 - FGTS SEFIP corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000147803E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000171235E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010112210105010115000000000975187G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100101 C0100 0005 0000001000100 30500131102017410201010114210105010114000000002140432E001 - PROVISAO DE FERIAS ATUAL corporerm 704100101 C0100 0005 0000001000100 30700231102017 2101050101160000000000700004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30500131102017210105010101210104010110000000000159747T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000014160810002 - SALARIO MENSAL corporerm 707100400 C0100 0005 0000001000100 30700231102017 4102010103010000000000233620127 - CO-PARTICIPAÇÃO BRADESCO corporerm 707100400 C0100 0005 0000001000100 30700231102017 2101050101010000000006789714000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000283224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 707100400 C0100 0005 0000001000100 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 707100400 C0100 0005 0000001000100 30700231102017 2101050102010000000000835184600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000283229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 707100400 C0100 0005 0000001000100 30700231102017 210105010101000000000502860T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000039892T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000015652A003 - INSS SAT corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000040091G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000081490G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000082133A002 - INSS TERCEIROS corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000113287C001 - FGTS SEFIP corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000191708E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000222100E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010112210105010115000000001180108G001 - PROVISAO DE 13o SAL ATUAL corporerm 707100400 C0100 0005 0000001000100 30500131102017410201010114210105010114000000002776248E001 - PROVISAO DE FERIAS ATUAL corporerm 707100400 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000488284T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000039700810002 - SALARIO MENSAL corporerm 603609900 C9000 0005 0000001000100 30700231102017 2101050101010000000022073854000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000658604111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000471304114 - DESC. TICKET REFEICAO corporerm 603609900 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003184384600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000658609804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603609900 C9000 0005 0000001000100 30700231102017 210105010101000000001112329T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000100877T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000053106A003 - INSS SAT corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000121215G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000209855G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000278671A002 - INSS TERCEIROS corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000363697E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000421354E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000299820C001 - FGTS SEFIP corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010112210105010115000000003039053G001 - PROVISAO DE 13o SAL ATUAL corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010114210105010114000000005266919E001 - PROVISAO DE FERIAS ATUAL corporerm 603609900 C9000 0005 0000001000100 30700231102017 4201010103040000000000660004007 - DESC. VT EM ESPECIE corporerm 603310102 C9000 0005 0000001000100 30700231102017 2101050101070000000000200004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000200009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603604400 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000742500T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000054000000002 - SALARIO MENSAL corporerm 510300100 C9000 0005 0000001000100 30700231102017 2101050101010000000027000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001080004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 510300100 C9000 0005 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 510300100 C9000 0005 0000001000100 30700231102017 4201010103140000000000029344138 - DESCONTO DE ODONTO BRADESCO corporerm 510300100 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001080009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 510300100 C9000 0005 0000001000100 30700231102017 210105010101000000001878182T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000484608T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000059686A003 - INSS SAT corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000115088G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000133333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000153451E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000177778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000313200A002 - INSS TERCEIROS corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000432000C001 - FGTS SEFIP corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010112210105010115000000001666667G001 - PROVISAO DE 13o SAL ATUAL corporerm 510300100 C9000 0005 0000001000100 30500131102017420101010114210105010114000000002222222E001 - PROVISAO DE FERIAS ATUAL corporerm 510300100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000220000T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000016000000002 - SALARIO MENSAL corporerm 530310406 C0100 0500 0000001000100 30600131102017420101010306 0000000000798700500 - AUX. CRECHE S/I corporerm 530310406 C0100 0500 0000001000100 30700231102017 2101050101010000000008000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000320004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310406 C0100 0500 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310406 C0100 0500 0000001000100 30700231102017 4201010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 530310406 C0100 0500 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000320009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310406 C0100 0500 0000001000100 30700231102017 210105010101000000000633672T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000097104T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000017685A003 - INSS SAT corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000027621G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000032000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000036828E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000042667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000092800A002 - INSS TERCEIROS corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000128000C001 - FGTS SEFIP corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010112210105010115000000000400000G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310406 C0100 0500 0000001000100 30500131102017420101010114210105010114000000000533333E001 - PROVISAO DE FERIAS ATUAL corporerm 530310406 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000247500T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000018000000002 - SALARIO MENSAL corporerm 516600900 C9000 0005 0000001000100 30700231102017 2101050101010000000009000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 516600900 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000600004204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000622463T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000143831T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000019895A003 - INSS SAT corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000020716G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000024000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000027621E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000032000E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000104400A002 - INSS TERCEIROS corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000144000C001 - FGTS SEFIP corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000300000G001 - PROVISAO DE 13o SAL ATUAL corporerm 516600900 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000400000E001 - PROVISAO DE FERIAS ATUAL corporerm 516600900 C9000 0005 0000001000100 30700231102017 2101050101070000000000240004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174205010103092101050101070000000000240009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 550600610 C9000 0005 0000001000100 30700231102017 4205010103010000000000207610127 - CO-PARTICIPAÇÃO BRADESCO corporerm 550600610 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000236372T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000023837200002 - SALARIO MENSAL corporerm 603602200 C9000 0005 0000001000100 30700231102017 4205010103010000000000231880127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603602200 C9000 0005 0000001000100 30700231102017 2101050101010000000011918604000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 603602200 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603602200 C9000 0005 0000001000100 30700231102017 4205010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 603602200 C9000 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001977994600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000754969T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000029283T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000026348A003 - INSS SAT corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000076455G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000070233G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000106420E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000123291E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000138255A002 - INSS TERCEIROS corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000190698C001 - FGTS SEFIP corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010112210105010115000000001107200G001 - PROVISAO DE 13o SAL ATUAL corporerm 603602200 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001541138E001 - PROVISAO DE FERIAS ATUAL corporerm 603602200 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000087933T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007440300002 - SALARIO MENSAL corporerm 530306000 C0100 5200 0000001000100 30700231102017 2101050101010000000003720154000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000148814111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530306000 C0100 5200 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000148819804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530306000 C0100 5200 0000001000100 30700231102017 210105010101000000000278465T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000008963T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000008224A003 - INSS SAT corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010205210105010115000000000020602G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010201210105010201000000000043154A002 - INSS TERCEIROS corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010202210105010115000000000043472G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010204210105010202000000000059522C001 - FGTS SEFIP corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010203210105010114000000000104313E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010206210105010114000000000120850E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010112210105010115000000000629546G001 - PROVISAO DE 13o SAL ATUAL corporerm 530306000 C0100 5200 0000001000100 30500131102017420101010114210105010114000000001510628E001 - PROVISAO DE FERIAS ATUAL corporerm 530306000 C0100 5200 0000001000100 30500131102017210105010101210104010110000000006468060T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000660500950002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001000100 30700231102017 4102010103010000000004043140127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101010000000314603204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000008785464114 - DESC. TICKET REFEICAO corporerm 307100104 C0100 0005 0000001000100 30700231102017 4102010103010000000022373284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101130000000002201294201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000054984894600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000025135444T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000834995A003 - INSS SAT corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010205210105010115000000002285579G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010201210105010201000000004381591A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010202210105010115000000003653815G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010204210105010202000000006042572C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010203210105010114000000006757531E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010206210105010114000000007828803E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010112210105010115000000052913172G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001000100 30500131102017410201010114210105010114000000097860041E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000059209T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4203010103010000000000044550127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500203 C9000 0005 0000001000100 30700231102017 2101050101010000000003234864000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30500131102017210105010101210104010110000000000076452T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007109900002 - SALARIO MENSAL corporerm 530310302 C0100 0500 0000001000100 30700231102017 4201010103010000000000004240127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310302 C0100 0500 0000001000100 30700231102017 2101050101010000000003554954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000466784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530310302 C0100 0500 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310302 C0100 0500 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000189241T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000004974T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007859A003 - INSS SAT corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010205210105010115000000000018960G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010202210105010115000000000040913G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010201210105010201000000000041237A002 - INSS TERCEIROS corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010204210105010202000000000056879C001 - FGTS SEFIP corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010203210105010114000000000070919E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010206210105010114000000000082161E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010112210105010115000000000592492G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310302 C0100 0500 0000001000100 30500131102017420101010114210105010114000000001027016E001 - PROVISAO DE FERIAS ATUAL corporerm 530310302 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000073513T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000006430550002 - SALARIO MENSAL corporerm 206300300 C0100 120T 0000001000100 30600131102017420101010116 0000000000997810125 - H.EXTRA 75% corporerm 206300300 C0100 120T 0000001000100 30600131102017420101010116 0000000000239470600 - DSR S/ HORAS corporerm 206300300 C0100 120T 0000001000100 30700231102017 2101050101010000000003215284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000582124111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 206300300 C0100 120T 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000582129804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 206300300 C0100 120T 0000001000100 30700231102017 210105010101000000000342436T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000020252T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000008475A003 - INSS SAT corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010201210105010201000000000044473A002 - INSS TERCEIROS corporerm 206300300 C0100 120T 0000001000100 30500131102017420101010204210105010202000000000061343C001 - FGTS SEFIP corporerm 206300300 C0100 120T 0000001000100 30500131102017210105010101210104010110000000000082546T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000006430550002 - SALARIO MENSAL corporerm 603605500 C9000 0005 0000001000100 30600131102017420501010116 0000000000870270125 - H.EXTRA 75% corporerm 603605500 C9000 0005 0000001000100 30700231102017 4205010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603605500 C9000 0005 0000001000100 30600131102017420501010116 0000000000101820150 - H.EXTRA 100% corporerm 603605500 C9000 0005 0000001000100 30600131102017420501010116 0000000000233300600 - DSR S/ HORAS corporerm 603605500 C9000 0005 0000001000100 30700231102017 2101050101010000000003215284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000128614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 603605500 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000128619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603605500 C9000 0005 0000001000100 30700231102017 210105010101000000000337600T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000019774T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000008440A003 - INSS SAT corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000021565G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000040816G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000044288A002 - INSS TERCEIROS corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000061088C001 - FGTS SEFIP corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000085994E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000099626E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000591087G001 - PROVISAO DE 13o SAL ATUAL corporerm 603605500 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001245328E001 - PROVISAO DE FERIAS ATUAL corporerm 603605500 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000170239T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000018000000002 - SALARIO MENSAL corporerm 603606600 C9000 0005 0000001000100 30700231102017 2101050101010000000009000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000140004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 603606600 C9000 0005 0000001000100 30700231102017 2101050101070000000000210004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001656884600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000140009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603606600 C9000 0005 0000001000100 30700231102017 210105010101000000000598848T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000010765T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000019895A003 - INSS SAT corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000026470G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000030667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000035294E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000040889E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000104400A002 - INSS TERCEIROS corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000144000C001 - FGTS SEFIP corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000383333G001 - PROVISAO DE 13o SAL ATUAL corporerm 603606600 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000511111E001 - PROVISAO DE FERIAS ATUAL corporerm 603606600 C9000 0005 0000001000100 30700231102017 4205010103040000000000592594007 - DESC. VT EM ESPECIE corporerm 603606600 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603606600 C9000 0005 0000001000100 30700231102017 4205010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 603606600 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000174409T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000020860280002 - SALARIO MENSAL corporerm 705100600 C0100 0005 0000001000100 30700231102017 2101050101010000000009023504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000357294007 - DESC. VT EM ESPECIE corporerm 705100600 C0100 0005 0000001000100 30700231102017 4102010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 705100600 C0100 0005 0000001000100 30700231102017 2101050102010000000001792424600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000914924T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000025513A003 - INSS SAT corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000069827G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000120339G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000208552E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000241613E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000133876A002 - INSS TERCEIROS corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000184657C001 - FGTS SEFIP corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010112210105010115000000001742712G001 - PROVISAO DE 13o SAL ATUAL corporerm 705100600 C0100 0005 0000001000100 30500131102017410201010114210105010114000000003020167E001 - PROVISAO DE FERIAS ATUAL corporerm 705100600 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000041383T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000008357250002 - SALARIO MENSAL corporerm 601600700 C9000 0005 0000001000100 30600131102017420501010105 0000000000048500413 - ADC. NOTURNO 30% corporerm 601600700 C9000 0005 0000001000100 30600131102017420501010116 0000000000011640871 - DSR S/ ADICIONAL NOTURNO corporerm 601600700 C9000 0005 0000001000100 30700231102017 2101050101010000000004178634000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000092884111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 601600700 C9000 0005 0000001000100 30700231102017 2101050101130000000000057134201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000925914600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000092889804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601600700 C9000 0005 0000001000100 30700231102017 210105010101000000000253963T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000009304A003 - INSS SAT corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000025860G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000048821A002 - INSS TERCEIROS corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000051175G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000067339C001 - FGTS SEFIP corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000104205E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000120725E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000741105G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001509059E001 - PROVISAO DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001000100 30600131102017420101010104 0000000072729420002 - SALARIO MENSAL corporerm 522300301 C9000 0005 0000001000100 30700231102017 4201010103010000000000546050127 - CO-PARTICIPAÇÃO BRADESCO corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000047360793 - MÉDIA DE ABONO HORA corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000011890794 - MÉDIA ABONO VALOR corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000009330796 - Dif. Média Abono HORA corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000000430797 - Dif. Média Abono VALOR corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000001960521001 - ABONO PECUNIARIO corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000007903371003 - FERIAS MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000004627931004 - FERIAS PROXIMO MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000002634451006 - FERIAS 1/3 NO MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000001542651007 - FERIAS 1/3 PROXIMO MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000673261008 - 1/3 ABONO PECUNIARIO corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000522441900 - DIF. FERIAS NO MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000281301902 - DIF. FERIAS PROX. MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000174151903 - DIF. 1/3 FERIAS NO MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000093771904 - DIF. 1/3 FERIAS PROX. MES corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000133951906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000000392101907 - DIF. ABONO PECUNIARIO corporerm 522300301 C9000 0005 0000001000100 30700231102017 4201010103050000000000870084114 - DESC. TICKET REFEICAO corporerm 522300301 C9000 0005 0000001000100 30700231102017 4201010103010000000003623634136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 522300301 C9000 0005 0000001000100 30700231102017 2101050102010000000004825814600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000001110144604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000295374605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000001830694704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000016165235000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000002294720T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000344258T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000122480A003 - INSS SAT corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000200765G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000405461G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000642712A002 - INSS TERCEIROS corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000629405E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000659709C001 - FGTS SEFIP corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000729183E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010112210105010115000000005871717G001 - PROVISAO DE 13o SAL ATUAL corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010114210105010114000000009114788E001 - PROVISAO DE FERIAS ATUAL corporerm 522300301 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000083522T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000009410400002 - SALARIO MENSAL corporerm 316510100 C0100 0005 0000001000100 30700231102017 2101050101010000000004705204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000188214111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 316510100 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000805624600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000188219804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 316510100 C0100 0005 0000001000100 30700231102017 210105010101000000000329854T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000007373T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000010402A003 - INSS SAT corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000026804G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000054152G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000054581A002 - INSS TERCEIROS corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000075283C001 - FGTS SEFIP corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000130963E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000151725E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000784200G001 - PROVISAO DE 13o SAL ATUAL corporerm 316510100 C0100 0005 0000001000100 30500131102017420301010114210105010114000000001896559E001 - PROVISAO DE FERIAS ATUAL corporerm 316510100 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000430149T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000036859040002 - SALARIO MENSAL corporerm 704100103 C0100 0005 0000001000100 30700231102017 4102010103010000000000154500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 704100103 C0100 0005 0000001000100 30700231102017 2101050101010000000018429524000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 704100103 C0100 0005 0000001000100 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 704100103 C0100 0005 0000001000100 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 704100103 C0100 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000002430324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001295845T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000134511T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000040740A003 - INSS SAT corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000095141G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000213782A002 - INSS TERCEIROS corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000190394G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000294873C001 - FGTS SEFIP corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000285684E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000330973E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010112210105010115000000002757225G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100103 C0100 0005 0000001000100 30500131102017410201010114210105010114000000004137158E001 - PROVISAO DE FERIAS ATUAL corporerm 704100103 C0100 0005 0000001000100 30700231102017 2101050101070000000000381144284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010103010000000000120840127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310504 C0100 1000 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310504 C0100 1000 0000001000100 30700231102017 4201010101040000000000411884029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 521300501 C9000 0005 0000001000100 30700231102017 4205010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600700 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600700 C9000 0005 0000001000100 30600131102017410201010104 0000000007021940014 - INSUF. SALDO NO MÊS corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010101040000000005887674014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4102010101040000000000450204029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 4A0700305 C0200 0005 0000001000100 30700231102017 4203010103040000000000131464007 - DESC. VT EM ESPECIE corporerm 316510100 C0100 0005 0000001000100 30700231102017 2101050101070000000001362474284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101060000000002767524298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101110000000000222704089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000782064111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000244674201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174101010103092101050101070000000000782069804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 210104010110000000000128799T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101130000000000137444201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101060000000000878414298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 210105010101000000002550028T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000210645T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010202210105010115000000000250399G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010205210105010115000000000147939G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010203210105010114000000000403569E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010206210105010114000000000467548E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010204210105010202000000000479630C001 - FGTS SEFIP corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010112210105010115000000003626180G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210101 C0100 0900 0000001000100 30500131102017410101010114210105010114000000005844356E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210101 C0100 0900 0000001000100 30500131102017210105010101210104010110000000000196706T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000027635830002 - SALARIO MENSAL corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010116 0000000003826870125 - H.EXTRA 75% corporerm 4H0210107 C0100 0100 0000001000100 30700231102017 4101010103010000000000230930127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010116 0000000000627980150 - H.EXTRA 100% corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010105 0000000000015180413 - ADC. NOTURNO 30% corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010116 0000000001069180600 - DSR S/ HORAS corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010116 0000000000003640871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210107 C0100 0100 0000001000100 30700231102017 2101050101010000000013817944000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001550964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 4H0210107 C0100 0100 0000001000100 30700231102017 4101010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210107 C0100 0100 0000001000100 30700231102017 4101010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210107 C0100 0100 0000001000100 30700231102017 2101050102010000000003415494600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001209714T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000036592T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000036672A003 - INSS SAT corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010205210105010115000000000101641G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010202210105010115000000000181793G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010201210105010201000000000192438A002 - INSS TERCEIROS corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010204210105010202000000000265430C001 - FGTS SEFIP corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010203210105010114000000000338093E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010206210105010114000000000391692E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010112210105010115000000002632642G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210107 C0100 0100 0000001000100 30500131102017410101010114210105010114000000004896145E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210107 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000510351T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000101803450002 - SALARIO MENSAL corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010116 0000000000860730125 - H.EXTRA 75% corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 4101010103010000000000937660127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010116 0000000000793290600 - DSR S/ HORAS corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050101010000000049773674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002769684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103050000000002304124114 - DESC. TICKET REFEICAO corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 4101010103010000000005021704136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050102010000000010723484600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003096428T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000051525T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000121793A003 - INSS SAT corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010205210105010115000000000313187G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010201210105010201000000000639103A002 - INSS TERCEIROS corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010202210105010115000000000603629G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010204210105010202000000000881521C001 - FGTS SEFIP corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010203210105010114000000000994048E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010206210105010114000000001151637E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010112210105010115000000008741525G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210114 C0100 0500 0000001000100 30500131102017410101010114210105010114000000014395460E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210114 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000194341T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000031663570002 - SALARIO MENSAL corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010116 0000000000112680125 - H.EXTRA 75% corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010116 0000000000027040600 - DSR S/ HORAS corporerm 521200101 C9000 0005 0000001000100 30700231102017 2101050101010000000015539204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000425774111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 521200101 C9000 0005 0000001000100 30700231102017 4101010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521200101 C9000 0005 0000001000100 30700231102017 2101050101130000000000125084201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003227324600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000425779804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521200101 C9000 0005 0000001000100 30700231102017 210105010101000000000913159T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000017809T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000037909A003 - INSS SAT corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010205210105010115000000000089318G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010202210105010115000000000193354G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010201210105010201000000000198921A002 - INSS TERCEIROS corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010204210105010202000000000274373C001 - FGTS SEFIP corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010203210105010114000000000316076E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010206210105010114000000000366182E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010112210105010115000000002800078G001 - PROVISAO DE 13o SAL ATUAL corporerm 521200101 C9000 0005 0000001000100 30500131102017410101010114210105010114000000004577280E001 - PROVISAO DE FERIAS ATUAL corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010116 0000000000946500125 - H.EXTRA 75% corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 4101010103010000000000052780127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010116 0000000007519250150 - H.EXTRA 100% corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010116 0000000002031790600 - DSR S/ HORAS corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410101010113 0000000006468561003 - FERIAS MES corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010113 0000000002156191006 - FERIAS 1/3 NO MES corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050101130000000000553854201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000083204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000940344604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000522084704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000008811355000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000002187814089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001925644089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103140000000000484804138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050101130000000000131864201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410101010116 0000000001330800150 - H.EXTRA 100% corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010105 0000000000029720413 - ADC. NOTURNO 30% corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010116 0000000000007130871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050101110000000005087694090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010103010000000000197610127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 2101050101070000000000231044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000071734201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020174101010103092101050101070000000000231049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 2101050101060000000004240244298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000156131T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000027273510002 - SALARIO MENSAL corporerm 4H0210105 C0100 1000 0000001000100 30600131102017410101010116 0000000000068610125 - H.EXTRA 75% corporerm 4H0210105 C0100 1000 0000001000100 30600131102017410101010116 0000000000016470600 - DSR S/ HORAS corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101010000000012874724000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001176124090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101130000000000105534201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000002678464600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000709412T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000024480T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000032807A003 - INSS SAT corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000082237G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010202210105010115000000000171165G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010201210105010201000000000172150A002 - INSS TERCEIROS corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010204210105010202000000000237448C001 - FGTS SEFIP corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010203210105010114000000000278233E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010206210105010114000000000322340E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010112210105010115000000002478735G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210105 C0100 1000 0000001000100 30500131102017410101010114210105010114000000004029250E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 4101010103010000000000312880127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101110000000000969654089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103010000000000930544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112200109 C0100 1100 0000001000100 30700231102017 210104010110000000000006277T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000282091T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000050815660002 - SALARIO MENSAL corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010116 0000000008390830125 - H.EXTRA 75% corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 4101010103010000000001128810127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010116 0000000005114500150 - H.EXTRA 100% corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010116 0000000003241290600 - DSR S/ HORAS corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050101010000000024530964000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000001417924114 - DESC. TICKET REFEICAO corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 4101010103010000000003061494136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050102010000000006771794600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002670251T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000097282T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000088818A003 - INSS SAT corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010205210105010115000000000245613G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010201210105010201000000000466070A002 - INSS TERCEIROS corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010202210105010115000000000398668G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010204210105010202000000000642857C001 - FGTS SEFIP corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010203210105010114000000000601640E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010206210105010114000000000697017E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010112210105010115000000005773370G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210104 C0100 0100 0000001000100 30500131102017410101010114210105010114000000008712716E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210104 C0100 0100 0000001000100 30600131102017210105010201 0000000003462740006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 2101050101110000000004634254090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101110000000004193964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050101070000000000626694284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010117 0000000020732300393 - RV corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010117 0000000004975770394 - DSR RV corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010113 0000000000039861200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010113 0000000002500003003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010113 0000000000846623004 - FERIAS 1/3 RESCISAO corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010111 0000000002500003006 - 13o SALARIO RESCISAO corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010111 0000000000039863105 - MEDIA VALOR 13o RESCISAO corporerm 308100201 C0106 0005 0000001000100 30700231102017 1101060201020000000000625004241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000228584607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000004566887005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017210105010101210104010110000000000082664T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000024858910002 - SALARIO MENSAL corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050101010000000011509204000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 4201010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050102010000000002835134600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000801761T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000030197A003 - INSS SAT corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000088315G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000112972G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000175910E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000203797E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000158455A002 - INSS TERCEIROS corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000218559C001 - FGTS SEFIP corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010112210105010115000000001636024G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300401 C0800 000F 0000001000100 30500131102017420101010114210105010114000000002547468E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300401 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000027136T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000004636000002 - SALARIO MENSAL corporerm 4H2200200 C0102 1000 0000001000100 30700231102017 2101050101010000000002318004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000092724111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4H2200200 C0102 1000 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000509964600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000092729804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H2200200 C0102 1000 0000001000100 30700231102017 210105010101000000000152870T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000005124A003 - INSS SAT corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010202210105010115000000000010671G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010205210105010115000000000012363G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010203210105010114000000000014228E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010206210105010114000000000016484E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010201210105010201000000000026889A002 - INSS TERCEIROS corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010204210105010202000000000037088C001 - FGTS SEFIP corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010112210105010115000000000154533G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2200200 C0102 1000 0000001000100 30500131102017410101010114210105010114000000000206044E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2200200 C0102 1000 0000001000100 30700231102017 4201010103040000000000350434007 - DESC. VT EM ESPECIE corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050101070000000000293624111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050101130000000000165004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174201010103092101050101070000000000293629804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0300401 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000077589T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000013683350002 - SALARIO MENSAL corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 2101050101010000000006841684000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000100004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000300004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001510784600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000100009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 210105010101000000000340530T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000015181A003 - INSS SAT corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010202210105010115000000000056812G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000034124G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010203210105010114000000000095885E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010206210105010114000000000111087E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010201210105010201000000000079660A002 - INSS TERCEIROS corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010204210105010202000000000109876C001 - FGTS SEFIP corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010112210105010115000000000822731G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210113 C0100 1000 0000001000100 30500131102017410101010114210105010114000000001388584E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210113 C0100 1000 0000001000100 30600131102017410101010116 0000000002444610150 - H.EXTRA 100% corporerm 4H0210114 C0100 0500 0000001000100 30600131102017210105010201 0000000003698350006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017410101010113 0000000006836451003 - FERIAS MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000004967841004 - FERIAS PROXIMO MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000002278831006 - FERIAS 1/3 NO MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000001655941007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050102010000000000919034604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000393774605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000001307454704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000015050325000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000001270584089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410101010304 0000000000254790519 - VALE TRANSPORTE / REEMB.) corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010304 0000000000275310910 - REEMB. TRANSPORTE corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 2101050101160000000000275314036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101110000000000230384098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30500131102017210105010101210104010110000000000068553T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000013931940002 - SALARIO MENSAL corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 4101010103010000000000278560127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 2101050101010000000006288374000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 4101010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001594514600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000471672T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000017785A003 - INSS SAT corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010205210105010115000000000045799G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010201210105010201000000000093324A002 - INSS TERCEIROS corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010202210105010115000000000090215G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010204210105010202000000000128723C001 - FGTS SEFIP corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010203210105010114000000000171952E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010206210105010114000000000199211E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010112210105010115000000001306461G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210102 C0100 1400 0000001000100 30500131102017410101010114210105010114000000002490141E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210102 C0100 1400 0000001000100 30600131102017410101010105 0000000000026710413 - ADC. NOTURNO 30% corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010116 0000000000006410871 - DSR S/ ADICIONAL NOTURNO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 4101010103040000000001818424007 - DESC. VT EM ESPECIE corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 4101010103010000000000247000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521200101 C9000 0005 0000001000100 30700231102017 4101010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 521200101 C9000 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 4101010103140000000000281524138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050101130000000000072804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000033655T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010116 0000000001023830125 - H.EXTRA 75% corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010116 0000000000315660150 - H.EXTRA 100% corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010116 0000000000321480600 - DSR S/ HORAS corporerm 112200101 C0100 1100 0000001000100 30700231102017 4101010103010000000000988074136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 210104010110000000000004089T859 - IRRF FOPAG corporerm 0000001000100 30600131102017410101010105 0000000000001770413 - ADC. NOTURNO 30% corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010306 0000000001597400500 - AUX. CRECHE S/I corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010116 0000000000000420871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010108 0000000000400050458 - DSR SOBRE AVISO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010108 0000000001666873202 - HORAS ADC. SOBRE AVISO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017420101010113 0000000002095071003 - FERIAS MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000001833191004 - FERIAS PROXIMO MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000698361006 - FERIAS 1/3 NO MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000611061007 - FERIAS 1/3 PROXIMO MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000418831900 - DIF. FERIAS NO MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000366471902 - DIF. FERIAS PROX. MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000139611903 - DIF. 1/3 FERIAS NO MES corporerm 530310502 C0100 1000 0000001000100 30600131102017420101010113 0000000000122161904 - DIF. 1/3 FERIAS PROX. MES corporerm 530310502 C0100 1000 0000001000100 30700231102017 2101050102010000000000307274604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000219984605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000426004704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004284435000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000035483T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000004925330002 - SALARIO MENSAL corporerm 4H0210102 C0102 1000 0000001000100 30600131102017410101010116 0000000000112770125 - H.EXTRA 75% corporerm 4H0210102 C0102 1000 0000001000100 30600131102017410101010116 0000000000027060600 - DSR S/ HORAS corporerm 4H0210102 C0102 1000 0000001000100 30700231102017 2101050101010000000002462674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000285604007 - DESC. VT EM ESPECIE corporerm 4H0210102 C0102 1000 0000001000100 30700231102017 2101050101070000000000098514111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4H0210102 C0102 1000 0000001000100 30700231102017 2101050102010000000000557164600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000098519804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210102 C0102 1000 0000001000100 30700231102017 210105010101000000000157260T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000005599A003 - INSS SAT corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010205210105010115000000000013417G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010202210105010115000000000028586G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010201210105010201000000000029378A002 - INSS TERCEIROS corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010204210105010202000000000040521C001 - FGTS SEFIP corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010203210105010114000000000065682E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010206210105010114000000000076094E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010112210105010115000000000413975G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210102 C0102 1000 0000001000100 30500131102017410101010114210105010114000000000951180E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210102 C0102 1000 0000001000100 30700231102017 4101010103010000000000059670127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 4101010103040000000000247494007 - DESC. VT EM ESPECIE corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 2101050101110000000000263174089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000286194090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210113 C0100 1000 0000001000100 30700231102017 4101010101040000000000015884433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010116 0000000000843070125 - H.EXTRA 75% corporerm 4H0210107 C0100 0400 0000001000100 30600131102017410101010116 0000000000206960600 - DSR S/ HORAS corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 4101010103040000000000466284007 - DESC. VT EM ESPECIE corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 2101050101110000000000287324089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000113214090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410101010113 0000000008281931003 - FERIAS MES corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010113 0000000002760641006 - FERIAS 1/3 NO MES corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050101110000000000670624089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000406864090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000000913384604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001653834704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000010682765000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101070000000000259144111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000259149804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210107 C0100 0100 0000001000100 30600131102017410101010113 0000000000107380793 - MÉDIA DE ABONO HORA corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010113 0000000000066860794 - MÉDIA ABONO VALOR corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010113 0000000001432961001 - ABONO PECUNIARIO corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010113 0000000003214421003 - FERIAS MES corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010113 0000000001071471006 - FERIAS 1/3 NO MES corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010113 0000000000535731008 - 1/3 ABONO PECUNIARIO corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050101070000000000372174111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050102010000000000471444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000222124704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005735265000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174101010103092101050101070000000000372179804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 4101010101040000000000253214014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010108 0000000000216080458 - DSR SOBRE AVISO corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010108 0000000000900353202 - HORAS ADC. SOBRE AVISO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010103040000000002587084007 - DESC. VT EM ESPECIE corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010101040000000000070654029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 521200101 C9000 0005 0000001000100 30700231102017 2101050101110000000000474384089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410101010113 0000000000015960793 - MÉDIA DE ABONO HORA corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000009530794 - MÉDIA ABONO VALOR corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000002400796 - Dif. Média Abono HORA corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000000940797 - Dif. Média Abono VALOR corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000001423141001 - ABONO PECUNIARIO corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000482881008 - 1/3 ABONO PECUNIARIO corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000346891900 - DIF. FERIAS NO MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000086731902 - DIF. FERIAS PROX. MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000115631903 - DIF. 1/3 FERIAS NO MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000028911904 - DIF. 1/3 FERIAS PROX. MES corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000072271906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010113 0000000000213471907 - DIF. ABONO PECUNIARIO corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050101110000000000901374089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410101010116 0000000000019280150 - H.EXTRA 100% corporerm 4H0210107 C0100 0400 0000001000100 30600131102017410101010105 0000000000059490413 - ADC. NOTURNO 30% corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010116 0000000000014270871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050101070000000000538774111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000538779804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050101130000000000057494201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4201010103010000000000040380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050101110000000000127234089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000769334090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000081754284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4101010103040000000001064634007 - DESC. VT EM ESPECIE corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 4101010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210104 C0100 0100 0000001000100 30600131102017420101010105 0000000000003890413 - ADC. NOTURNO 30% corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010116 0000000000000930871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010113 0000000001417041003 - FERIAS MES corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010113 0000000000472351006 - FERIAS 1/3 NO MES corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010113 0000000000424731900 - DIF. FERIAS NO MES corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010113 0000000000141681903 - DIF. 1/3 FERIAS NO MES corporerm 4F0300401 C0800 000F 0000001000100 30600131102017420101010113 0000000000000311911 - DIF. MEDIA HORA FERIAS corporerm 4F0300401 C0800 000F 0000001000100 30700231102017 2101050102010000000000170044604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000001719355000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020171101060201032101050102010000000000151079503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30500131102017210105010101210104010110000000000018238T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000009321860002 - SALARIO MENSAL corporerm 4H0210107 C0100 0700 0000001000100 30700231102017 2101050101010000000004660934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000348344007 - DESC. VT EM ESPECIE corporerm 4H0210107 C0100 0700 0000001000100 30700231102017 2101050101070000000000066854111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4H0210107 C0100 0700 0000001000100 30700231102017 2101050101070000000000100284284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000976124600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000066859804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210107 C0100 0700 0000001000100 30700231102017 210105010101000000000232568T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000010303A003 - INSS SAT corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010205210105010115000000000025690G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010202210105010115000000000053642G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010201210105010201000000000054067A002 - INSS TERCEIROS corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010204210105010202000000000074575C001 - FGTS SEFIP corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010203210105010114000000000087578E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010206210105010114000000000101461E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010112210105010115000000000776822G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210107 C0100 0700 0000001000100 30500131102017410101010114210105010114000000001268268E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210107 C0100 0700 0000001000100 30600131102017410101010104 0000000015022500014 - INSUF. SALDO NO MÊS corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010101040000000001478424029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 4H0210106 C0100 1000 0000001000100 30500131102017210105010115410101010205000000000003832G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 2101050101060000000000791794298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 4101010103040000000001726904007 - DESC. VT EM ESPECIE corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 4101010101040000000000199214014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 4101010103040000000001032594007 - DESC. VT EM ESPECIE corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 4H0210106 C0100 1000 0000001000100 30700231102017 4101010103040000000000296124007 - DESC. VT EM ESPECIE corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101070000000000332864111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000332869804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210105 C0100 1000 0000001000100 305001311020171101060201032101050102010000000000278519503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101110000000000770464090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 305001311020171101060201032101050102010000000000322359503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101070000000000136574284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4201010101040000000000026114029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 530310502 C0100 1000 0000001000100 30600131102017410101010113 0000000000029970793 - MÉDIA DE ABONO HORA corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000000068130794 - MÉDIA ABONO VALOR corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000001205521001 - ABONO PECUNIARIO corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000001434001004 - FERIAS PROXIMO MES corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000000478001007 - FERIAS 1/3 PROXIMO MES corporerm 4H2210200 C0102 1000 0000001000100 30600131102017410101010113 0000000000434541008 - 1/3 ABONO PECUNIARIO corporerm 4H2210200 C0102 1000 0000001000100 30700231102017 1101060201030000000000172084605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4101010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210107 C0100 0700 0000001000100 30700231102017 2101050101110000000000361604089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103010000000000172770127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101110000000000390594089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101070000000000179774284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410101010116 0000000000252170125 - H.EXTRA 75% corporerm 4H0210102 C0100 1400 0000001000100 30600131102017410101010105 0000000000003820413 - ADC. NOTURNO 30% corporerm 4H0210102 C0100 1400 0000001000100 30600131102017410101010116 0000000000060520600 - DSR S/ HORAS corporerm 4H0210102 C0100 1400 0000001000100 30600131102017410101010116 0000000000000920871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 4101010103040000000000297914007 - DESC. VT EM ESPECIE corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 2101050101110000000000786254090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4101010103040000000000194714007 - DESC. VT EM ESPECIE corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010113 0000000001359081004 - FERIAS PROXIMO MES corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010113 0000000000453021007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 1101060201030000000000163084605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4101010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050101070000000000065614284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410101010113 0000000001741831003 - FERIAS MES corporerm 4H0210105 C0100 1000 0000001000100 30600131102017410101010113 0000000000435461004 - FERIAS PROXIMO MES corporerm 4H0210105 C0100 1000 0000001000100 30600131102017410101010113 0000000000580611006 - FERIAS 1/3 NO MES corporerm 4H0210105 C0100 1000 0000001000100 30600131102017410101010113 0000000000145151007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 4101010101040000000000335914014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0210105 C0100 1000 0000001000100 30700231102017 2101050102010000000000209014604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000046444605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000055774704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002591835000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000001415T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000002508000002 - SALARIO MENSAL corporerm 521200101 C0100 0005 0000001000100 30700231102017 2101050101010000000001254004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000150484007 - DESC. VT EM ESPECIE corporerm 521200101 C0100 0005 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521200101 C0100 0005 0000001000100 30700231102017 2101050101130000000000025084201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000225724600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000076410T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000002772A003 - INSS SAT corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010205210105010115000000000010868G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010202210105010115000000000012989G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010201210105010201000000000014546A002 - INSS TERCEIROS corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010203210105010114000000000017318E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010206210105010114000000000020064E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010204210105010202000000000020064C001 - FGTS SEFIP corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010112210105010115000000000188100G001 - PROVISAO DE 13o SAL ATUAL corporerm 521200101 C0100 0005 0000001000100 30500131102017410101010114210105010114000000000250800E001 - PROVISAO DE FERIAS ATUAL corporerm 521200101 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000003775T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000002704870002 - SALARIO MENSAL corporerm 4H0250108 C0100 0500 0000001000100 30600131102017410101010116 0000000000048910125 - H.EXTRA 75% corporerm 4H0250108 C0100 0500 0000001000100 30600131102017410101010116 0000000000307900150 - H.EXTRA 100% corporerm 4H0250108 C0100 0500 0000001000100 30600131102017410101010116 0000000000085630600 - DSR S/ HORAS corporerm 4H0250108 C0100 0500 0000001000100 30700231102017 2101050101010000000001352444000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000054104111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4H0250108 C0100 0500 0000001000100 30700231102017 2101050102010000000000346204600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000054109804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0250108 C0100 0500 0000001000100 30700231102017 210105010101000000000130595T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000003479A003 - INSS SAT corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010205210105010115000000000007673G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010202210105010115000000000015962G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010201210105010201000000000018254A002 - INSS TERCEIROS corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010203210105010114000000000025111E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010204210105010202000000000025178C001 - FGTS SEFIP corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010206210105010114000000000029092E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010112210105010115000000000231156G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0250108 C0100 0500 0000001000100 30500131102017410101010114210105010114000000000363651E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0250108 C0100 0500 0000001000100 30600131102017410101010113 0000000001819281004 - FERIAS PROXIMO MES corporerm 4H0210104 C0100 0100 0000001000100 30600131102017410101010113 0000000000606431007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 1101060201030000000000218314605 - INSS FERIAS PROX. MES corporerm 0000001000100 30600131102017410101010113 0000000002243381003 - FERIAS MES corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000001962961004 - FERIAS PROXIMO MES corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000000747791006 - FERIAS 1/3 NO MES corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000000654321007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 2101050101110000000000382904090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000000329024604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000235554605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000517704704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004526185000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410101010113 0000000001380801003 - FERIAS MES corporerm 4H0210102 C0100 1400 0000001000100 30600131102017410101010113 0000000000460271006 - FERIAS 1/3 NO MES corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 2101050102010000000000165694604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000001675385000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101070000000000066944111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000066949804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210102 C0100 1400 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017210105010107 0000000000059420775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30600131102017410101010308 0000000001111490779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 4101010103090000000000059424180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010308 0000000001138800779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0210114 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000018522T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000004087330002 - SALARIO MENSAL corporerm 4H0210114 C0100 1000 0000001000100 30600131102017410101010116 0000000000105500125 - H.EXTRA 75% corporerm 4H0210114 C0100 1000 0000001000100 30700231102017 4101010103010000000000030440127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0210114 C0100 1000 0000001000100 30600131102017410101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 4H0210114 C0100 1000 0000001000100 30600131102017410101010116 0000000000025320600 - DSR S/ HORAS corporerm 4H0210114 C0100 1000 0000001000100 30700231102017 2101050101010000000002043674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4H0210114 C0100 1000 0000001000100 30700231102017 4101010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210114 C0100 1000 0000001000100 30700231102017 2101050102010000000000463994600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000160631T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000004662A003 - INSS SAT corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010205210105010115000000000011331G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010202210105010115000000000023893G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010201210105010201000000000024465A002 - INSS TERCEIROS corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010204210105010202000000000033745C001 - FGTS SEFIP corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010203210105010114000000000038492E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010206210105010114000000000044594E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010112210105010115000000000346007G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210114 C0100 1000 0000001000100 30500131102017410101010114210105010114000000000557420E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210114 C0100 1000 0000001000100 30600131102017410101010116 0000000000041220125 - H.EXTRA 75% corporerm 4H0210113 C0100 1000 0000001000100 30600131102017410101010116 0000000000009890600 - DSR S/ HORAS corporerm 4H0210113 C0100 1000 0000001000100 30600131102017410101010104 0000000000057920014 - INSUF. SALDO NO MÊS corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050101060000000000853824298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017410101010113 0000000000005430793 - MÉDIA DE ABONO HORA corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000000004680794 - MÉDIA ABONO VALOR corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000001334121001 - ABONO PECUNIARIO corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000001478661004 - FERIAS PROXIMO MES corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000000492891007 - FERIAS 1/3 PROXIMO MES corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010113 0000000000448081008 - 1/3 ABONO PECUNIARIO corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 1101060201030000000000177434605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4101010101040000000012764514014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0210106 C0100 1000 0000001000100 30600131102017410101010306 0000000000858400500 - AUX. CRECHE S/I corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 4101010103140000000000059964138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210101 C0100 0900 0000001000100 30600131102017410101010113 0000000000002181200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010113 0000000000825003003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010113 0000000000276153004 - FERIAS 1/3 RESCISAO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010111 0000000000825003006 - 13o SALARIO RESCISAO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010111 0000000000001283104 - MEDIA HORA 13o RESCISAO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010111 0000000000002183105 - MEDIA VALOR 13o RESCISAO corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 2101050102010000000000066274607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 4101010102130000000000605007004 - ARTIGO 480 CLT corporerm 4H0210102 C0100 1000 0000001000100 30700231102017 1101060201010000000001005937005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017410101010113 000000000000128D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 4H0210102 C0100 1000 0000001000100 30600131102017410101010104 0000000007010000002 - SALARIO MENSAL corporerm 4H0210114 C0100 0300 0000001000100 30600131102017410101010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 4H0210114 C0100 0300 0000001000100 30700231102017 2101050101010000000002755004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000121804007 - DESC. VT EM ESPECIE corporerm 4H0210114 C0100 0300 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000042004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000225584114 - DESC. TICKET REFEICAO corporerm 4H0210114 C0100 0300 0000001000100 30700231102017 2101050101130000000000087004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000063004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000685504600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000042009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0210114 C0100 0300 0000001000100 30700231102017 210105010101000000000281318T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010202210105010115000000000005006G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010205210105010115000000000005800G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010203210105010114000000000006675E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010206210105010114000000000007733E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010201210105010201000000000007748A003 - INSS SAT corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010201210105010201000000000040658A002 - INSS TERCEIROS corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010204210105010202000000000056080C001 - FGTS SEFIP corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010112210105010115000000000072500G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210114 C0100 0300 0000001000100 30500131102017410101010114210105010114000000000096666E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210114 C0100 0300 0000001000100 30600131102017410101010304 0000000000129200519 - VALE TRANSPORTE / REEMB.) corporerm 4H0210114 C0100 0500 0000001000100 30600131102017410101010304 0000000000280350910 - REEMB. TRANSPORTE corporerm 4H0210114 C0100 0500 0000001000100 30700231102017 2101050101160000000000280354036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101130000000000220004204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30600131102017410101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 4H0210107 C0100 0400 0000001000100 30600131102017410101010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 4101010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210107 C0100 0400 0000001000100 30700231102017 4101010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0210114 C0100 0300 0000001000100 30700231102017 4101010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210114 C0100 0300 0000001000100 30500131102017210105010101210104010110000000000003075T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000002600000002 - SALARIO MENSAL corporerm 521350503 C0100 0005 0000001000100 30700231102017 2101050101010000000001300004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000156004007 - DESC. VT EM ESPECIE corporerm 521350503 C0100 0005 0000001000100 30700231102017 2101050101070000000000052004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 521350503 C0100 0005 0000001000100 30700231102017 2101050101130000000000026004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000234004600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000052009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521350503 C0100 0005 0000001000100 30700231102017 210105010101000000000074338T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000002874A003 - INSS SAT corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010202210105010115000000000005985G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010205210105010115000000000006933G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010203210105010114000000000007979E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010206210105010114000000000009244E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010201210105010201000000000015080A002 - INSS TERCEIROS corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010204210105010202000000000020800C001 - FGTS SEFIP corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010112210105010115000000000086667G001 - PROVISAO DE 13o SAL ATUAL corporerm 521350503 C0100 0005 0000001000100 30500131102017420101010114210105010114000000000115556E001 - PROVISAO DE FERIAS ATUAL corporerm 521350503 C0100 0005 0000001000100 30700231102017 4102010103040000000000348004007 - DESC. VT EM ESPECIE corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050101070000000000035004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410101010117 0000000000400000502 - GRATIFICACAO C/I corporerm 112200109 C0100 1100 0000001000100 30600131102017420101010116 0000000000134000125 - H.EXTRA 75% corporerm 112300309 C0100 1100 0000001000100 30600131102017420101010116 0000000000190440150 - H.EXTRA 100% corporerm 112300309 C0100 1100 0000001000100 30600131102017420101010116 0000000000077870600 - DSR S/ HORAS corporerm 112300309 C0100 1100 0000001000100 30700231102017 4201010103050000000000004034112 - DESC. REFEICAO corporerm 112300309 C0100 1100 0000001000100 30700231102017 4101010103010000000000168200127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000000411200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010115 0000000001587003001 - AVISO PREVIO IND. corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000001058003003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000352803004 - FERIAS 1/3 RESCISAO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010111 0000000000132303005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010111 0000000001058003006 - 13o SALARIO RESCISAO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010115 0000000000000103100 - MEDIA HORA AVISO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010115 0000000000000513101 - MEDIA VALOR AVISO corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010111 0000000000000413105 - MEDIA VALOR 13o RESCISAO corporerm 112200101 C0100 1100 0000001000100 30700231102017 4101010103040000000000930184007 - DESC. VT EM ESPECIE corporerm 112200101 C0100 1100 0000001000100 30700231102017 1101060201020000000000264504241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000000095254607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003563197005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017410101010212210105010202000000000084068C002 - FGTS GRFC corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010104 0000000002995470002 - SALARIO MENSAL corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010116 0000000000204410125 - H.EXTRA 75% corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010116 0000000000267650150 - H.EXTRA 100% corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010117 0000000000200000502 - GRATIFICACAO C/I corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010116 0000000000113300600 - DSR S/ HORAS corporerm 112200101 C9000 1100 0000001000100 30700231102017 2101050101010000000001497744000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103040000000000179734007 - DESC. VT EM ESPECIE corporerm 112200101 C9000 1100 0000001000100 30700231102017 4101010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 112200101 C9000 1100 0000001000100 30700231102017 2101050101130000000000015874201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000349194600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000156106T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000005165A003 - INSS SAT corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010205210105010115000000000013946G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010202210105010115000000000021269G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010203210105010114000000000016310E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010201210105010201000000000027099A002 - INSS TERCEIROS corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010206210105010114000000000018895E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010204210105010202000000000037378C001 - FGTS SEFIP corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010112210105010115000000000307997G001 - PROVISAO DE 13o SAL ATUAL corporerm 112200101 C9000 1100 0000001000100 30500131102017410101010114210105010114000000000236189E001 - PROVISAO DE FERIAS ATUAL corporerm 112200101 C9000 1100 0000001000100 30700231102017 2101050101070000000000226794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000226799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010104 0000000003450000002 - SALARIO MENSAL corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 2101050101010000000001725004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 4101010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 4101010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000296004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000115622T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000003814A003 - INSS SAT corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010202210105010115000000000005467G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010205210105010115000000000006333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010203210105010114000000000007289E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010206210105010114000000000008444E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010201210105010201000000000020010A002 - INSS TERCEIROS corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010204210105010202000000000027600C001 - FGTS SEFIP corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010112210105010115000000000079167G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0250108 C0100 0300 0000001000100 30500131102017410101010114210105010114000000000105556E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0250108 C0100 0300 0000001000100 30600131102017420101010104 0000000004300000002 - SALARIO MENSAL corporerm 603310103 C9000 1000 0000001000100 30700231102017 2101050101010000000002150004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 603310103 C9000 1000 0000001000100 30700231102017 2101050101130000000000043004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000428004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000091259T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000004753A003 - INSS SAT corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010202210105010115000000000014746G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010205210105010115000000000014284G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010203210105010114000000000019665E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010206210105010114000000000022782E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010201210105010201000000000024940A002 - INSS TERCEIROS corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010204210105010202000000000034400C001 - FGTS SEFIP corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010112210105010115000000000213546G001 - PROVISAO DE 13o SAL ATUAL corporerm 603310103 C9000 1000 0000001000100 30500131102017420101010114210105010114000000000284776E001 - PROVISAO DE FERIAS ATUAL corporerm 603310103 C9000 1000 0000001000100 30600131102017410101010104 0000000001600000002 - SALARIO MENSAL corporerm 4H0260100 C0100 0100 0000001000100 30700231102017 2101050101010000000000800004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4H0260100 C0100 0100 0000001000100 30700231102017 2101050101130000000000016004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000128004600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000056738T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010202210105010115000000000000921G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010205210105010115000000000001067G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010203210105010114000000000001228E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010206210105010114000000000001422E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010201210105010201000000000001768A003 - INSS SAT corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010201210105010201000000000009280A002 - INSS TERCEIROS corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010204210105010202000000000012800C001 - FGTS SEFIP corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010112210105010115000000000013333G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260100 C0100 0100 0000001000100 30500131102017410101010114210105010114000000000017777E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260100 C0100 0100 0000001000100 30600131102017410101010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4H0250108 C0100 0300 0000001000100 30600131102017410101010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 4101010103040000000000087004007 - DESC. VT EM ESPECIE corporerm 4H0250108 C0100 0300 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000030004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174101010103092101050101070000000000030009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0250108 C0100 0300 0000001000100 30600131102017410101010304 0000000000203700910 - REEMB. TRANSPORTE corporerm 4H0210104 C0100 0100 0000001000100 30700231102017 2101050101160000000000203704036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410101010304 0000000000418000519 - VALE TRANSPORTE / REEMB.) corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010304 0000000000264000910 - REEMB. TRANSPORTE corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101160000000000264004036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410101010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010304 0000000000091200910 - REEMB. TRANSPORTE corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101160000000000091204036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410101010113 0000000002507081003 - FERIAS MES corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000001737501004 - FERIAS PROXIMO MES corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000835691006 - FERIAS 1/3 NO MES corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000579171007 - FERIAS 1/3 PROXIMO MES corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050102010000000000290914604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000208494605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000116024704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005044025000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101070000000000212664111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000203994284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174101010103092101050101070000000000212669804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112200109 C0100 1100 0000001000100 30700231102017 2101050101110000000000194954090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101160000000000200004001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001000100 30700231102017 2101050101110000000000277894089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420501010104 0000000000088620014 - INSUF. SALDO NO MÊS corporerm 602610201 C9000 0500 0000001000100 30600131102017420501010113 0000000002165911003 - FERIAS MES corporerm 602610201 C9000 0500 0000001000100 30600131102017420501010113 0000000000721971006 - FERIAS 1/3 NO MES corporerm 602610201 C9000 0500 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 602610201 C9000 0500 0000001000100 30700231102017 2101050102010000000000317664604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000049964704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002520265000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017420501010201210105010201000000000003192A003 - INSS SAT corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010205210105010115000000000006135G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010203210105010114000000000010392E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010206210105010114000000000012039E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010202210105010115000000000012490G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010201210105010201000000000016750A002 - INSS TERCEIROS corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010204210105010202000000000023103C001 - FGTS SEFIP corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010114210105010114000000000150487E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0500 0000001000100 30500131102017420501010112210105010115000000000180879G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0500 0000001000100 30600131102017410101010113 0000000001923011003 - FERIAS MES corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010113 0000000000585261004 - FERIAS PROXIMO MES corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010113 0000000000641001006 - FERIAS 1/3 NO MES corporerm 521200101 C9000 0005 0000001000100 30600131102017410101010113 0000000000195091007 - FERIAS 1/3 PROXIMO MES corporerm 521200101 C9000 0005 0000001000100 30700231102017 2101050102010000000000230764604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000062424605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000102874704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002948315000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017210105010107 0000000000136560775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103090000000000136564180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4A0700303 C0200 0005 0000001000100 30700231102017 4201010103040000000000405234007 - DESC. VT EM ESPECIE corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010308 0000000000647620779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530310501 C0100 1000 0000001000100 30600131102017410101010308 0000000000240000776 - REEMB. SUB. EDUCAÇÃO MES ANTERIOR corporerm 4H0210101 C0100 1000 0000001000100 30600131102017410101010304 0000000000090300910 - REEMB. TRANSPORTE corporerm 4H0210101 C0100 1000 0000001000100 30700231102017 2101050101160000000000240004001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001000100 30700231102017 2101050101160000000000090304036 - DESC. ADTO VT corporerm 0000001000100 30600131102017410101010113 0000000000000011900 - DIF. FERIAS NO MES corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000010581901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 112200101 C0100 1100 0000001000100 30600131102017410101010113 0000000000003531905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 112200101 C0100 1100 0000001000100 305001311020171101060201032101050102010000000000011309503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017410101010104 0000000000844210014 - INSUF. SALDO NO MÊS corporerm 112200109 C0100 1100 0000001000100 30600131102017410101010113 0000000000668561003 - FERIAS MES corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010113 0000000001559971004 - FERIAS PROXIMO MES corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010113 0000000000222851006 - FERIAS 1/3 NO MES corporerm 112200101 C9000 1100 0000001000100 30600131102017410101010113 0000000000519991007 - FERIAS 1/3 PROXIMO MES corporerm 112200101 C9000 1100 0000001000100 30700231102017 2101050102010000000000071314604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000187194605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000060664704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002652215000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410101010117 0000000000200000502 - GRATIFICACAO C/I corporerm 112200101 C0100 1100 0000001000100 30700231102017 2101050101160000000000200004001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001000100 30700231102017 2101050101110000000000188464090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410101010104 0000000000155670014 - INSUF. SALDO NO MÊS corporerm 112200101 C0100 1100 0000001000100 30600131102017420301010117 0000000004873410582 - MEDIA DE RV corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050101070000000003683954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101010000000003248944213 - ADIANT. PREMIO META corporerm 0000001000100 305001311020174203010103092101050101070000000003683959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 702500501 C0100 0005 0000001000100 30700231102017 210104010110000000001714198T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000652637T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000047464500002 - SALARIO MENSAL corporerm 301110100 C0100 0005 0000001000100 30700231102017 2101050101010000000023732254000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 301110100 C0100 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001421207T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000415103T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000052462A003 - INSS SAT corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000154424G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000273131G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000275294A002 - INSS TERCEIROS corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000379716C001 - FGTS SEFIP corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000424431E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000491716E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010112210105010115000000003955375G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110100 C0100 0005 0000001000100 30500131102017410201010114210105010114000000006146451E001 - PROVISAO DE FERIAS ATUAL corporerm 301110100 C0100 0005 0000001000100 30700231102017 4102010103010000000000632660127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110100 C0100 0005 0000001000100 30700231102017 2101050101110000000001200004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000529294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103010000000001573084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110100 C0100 0005 0000001000100 305001311020174102010103092101050101070000000000529299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110100 C0100 0005 0000001000100 30600131102017410201010113 0000000007897491001 - ABONO PECUNIARIO corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010113 0000000017139031003 - FERIAS MES corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010113 0000000003159001004 - FERIAS PROXIMO MES corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010113 0000000005713011006 - FERIAS 1/3 NO MES corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010113 0000000001053001007 - FERIAS 1/3 PROXIMO MES corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010113 0000000002632501008 - 1/3 ABONO PECUNIARIO corporerm 307100200 C0100 0005 0000001000100 30700231102017 2101050101110000000002279004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000003307134090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000001216884604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000005264974704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000031112185000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000425105T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000035113980002 - SALARIO MENSAL corporerm 705100500 C0100 0005 0000001000100 30700231102017 4102010103010000000000244160127 - CO-PARTICIPAÇÃO BRADESCO corporerm 705100500 C0100 0005 0000001000100 30600131102017410201010316 0000000007827090510 - AJUDA DE CUSTO corporerm 705100500 C0100 0005 0000001000100 30700231102017 2101050101010000000016781794000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 705100500 C0100 0005 0000001000100 30700231102017 2101050102010000000001433874600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001869438T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000470280T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000047285A003 - INSS SAT corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000095439G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000202197G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000269464E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000248126A002 - INSS TERCEIROS corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000312183E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000342242C001 - FGTS SEFIP corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010112210105010115000000002928150G001 - PROVISAO DE 13o SAL ATUAL corporerm 705100500 C0100 0005 0000001000100 30500131102017410201010114210105010114000000003902287E001 - PROVISAO DE FERIAS ATUAL corporerm 705100500 C0100 0005 0000001000100 30600131102017410201010123 0000000053444350580 - PREMIO TRIMESTRAL corporerm 301110102 C0100 0005 0000001000100 30600131102017410201010123 0000000012826660581 - DSR PREMIO TRIMESTRAL corporerm 301110102 C0100 0005 0000001000100 30500131102017210105010101210104010110000000001175646T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000091921950002 - SALARIO MENSAL corporerm 308100200 C0106 0005 0000001000100 30700231102017 4102010103010000000000425270127 - CO-PARTICIPAÇÃO BRADESCO corporerm 308100200 C0106 0005 0000001000100 30600131102017410201010306 0000000001198050500 - AUX. CRECHE S/I corporerm 308100200 C0106 0005 0000001000100 30700231102017 2101050101010000000045198244000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 308100200 C0106 0005 0000001000100 30700231102017 4102010103010000000004016904136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 308100200 C0106 0005 0000001000100 30700231102017 2101050102010000000004259084600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000002987954T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000489770T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000103601A003 - INSS SAT corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010205210105010115000000000278408G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010202210105010115000000000541991G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010201210105010201000000000543646A002 - INSS TERCEIROS corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010204210105010202000000000749855C001 - FGTS SEFIP corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010203210105010114000000000919250E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010206210105010114000000001064979E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010112210105010115000000007848915G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001000100 30500131102017410201010114210105010114000000013312234E001 - PROVISAO DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001000100 30700231102017 2101050101110000000000835944089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001046904090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000725594111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000725599804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 308100200 C0106 0005 0000001000100 30500131102017210105010101210104010110000000000269064T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000019568290002 - SALARIO MENSAL corporerm 1141H0200 C0100 0200 0000001000100 30700231102017 4102010103010000000000078080127 - CO-PARTICIPAÇÃO BRADESCO corporerm 1141H0200 C0100 0200 0000001000100 30700231102017 2101050101010000000009784154000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 1141H0200 C0100 0200 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050101160000000000325004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30700231102017 210105010101000000000699965T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000165395T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000021629A003 - INSS SAT corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010205210105010115000000000052182G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010202210105010115000000000112604G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010201210105010201000000000113496A002 - INSS TERCEIROS corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010204210105010202000000000156546C001 - FGTS SEFIP corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010203210105010114000000000240222E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010206210105010114000000000278304E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010112210105010115000000001630691G001 - PROVISAO DE 13o SAL ATUAL corporerm 1141H0200 C0100 0200 0000001000100 30500131102017410201010114210105010114000000003478806E001 - PROVISAO DE FERIAS ATUAL corporerm 1141H0200 C0100 0200 0000001000100 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 704100102 C0100 0005 0000001000100 30600131102017410201010306 0000000000798700500 - AUX. CRECHE S/I corporerm 704100102 C0100 0005 0000001000100 30700231102017 4102010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 704100102 C0100 0005 0000001000100 30700231102017 2101050101070000000000561794284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 210104010110000000000129916T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000000343184111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000343189804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 704100103 C0100 0005 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017110106020102 0000000003600732090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001000100 30700231102017 2101050101110000000007759964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 1101060201020000000003600736004 - ADTO. 13o SALARIO corporerm 0000001000100 30700231102017 4102010103010000000000060800127 - CO-PARTICIPAÇÃO BRADESCO corporerm 705100600 C0100 0005 0000001000100 30700231102017 2101050101070000000000287114111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000287119804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 705100600 C0100 0005 0000001000100 30700231102017 210104010110000000000040475T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101130000000000062404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010104 0000000000621820014 - INSUF. SALDO NO MÊS corporerm 301110200 C0100 0005 0000001000100 30700231102017 4102010101040000000000872934014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010117 0000000003569180582 - MEDIA DE RV corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010104 0000000008995300002 - SALARIO MENSAL corporerm 703110520 C0100 0005 0000001000100 30700231102017 4102010103010000000000125490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010123 0000000011780470580 - PREMIO TRIMESTRAL corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010123 0000000002265470581 - DSR PREMIO TRIMESTRAL corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000000266610793 - MÉDIA DE ABONO HORA corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000000115220794 - MÉDIA ABONO VALOR corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000004495181001 - ABONO PECUNIARIO corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000009754031003 - FERIAS MES corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000003251341006 - FERIAS 1/3 NO MES corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000001625671008 - 1/3 ABONO PECUNIARIO corporerm 703110520 C0100 0005 0000001000100 30700231102017 4102010101040000000002641483987 - DESC. PGTO INDEVIDO C/I corporerm 703110520 C0100 0005 0000001000100 30700231102017 2101050101070000000000571954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000112794114 - DESC. TICKET REFEICAO corporerm 703110520 C0100 0005 0000001000100 30700231102017 4102010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110520 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002383384704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000016516235000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174102010103092101050101070000000000571959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110520 C0100 0005 0000001000100 30700231102017 210105010101000000001129466T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000072539A003 - INSS SAT corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000055258G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000090804G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000133394E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000154541E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000380646A002 - INSS TERCEIROS corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000228573C001 - FGTS SEFIP corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010112210105010115000000001314987G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001000100 30500131102017410201010114210105010114000000001931757E001 - PROVISAO DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001000100 30700231102017 2101050101110000000002669894089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010306 0000000002056450500 - AUX. CRECHE S/I corporerm 301110200 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000572158T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000042128080002 - SALARIO MENSAL corporerm 703110530 C0100 0005 0000001000100 30700231102017 4102010103010000000000082460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110530 C0100 0005 0000001000100 30700231102017 2101050101010000000021064044000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000842574111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 703110530 C0100 0005 0000001000100 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110530 C0100 0005 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000842579804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110530 C0100 0005 0000001000100 30700231102017 210105010101000000002370202T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000450244T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000059064A003 - INSS SAT corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000135813G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000309932A002 - INSS TERCEIROS corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010202210105010115000000000262684G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000427492C001 - FGTS SEFIP corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000590054E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000683595E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010112210105010115000000003804080G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001000100 30500131102017410201010114210105010114000000008544936E001 - PROVISAO DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001000100 30600131102017410201010123 0000000009119690580 - PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001000100 30600131102017410201010123 0000000002188720581 - DSR PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001000100 30700231102017 4102010101040000000007503273987 - DESC. PGTO INDEVIDO C/I corporerm 301110200 C0100 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 703110530 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000156399503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4102010101040000000000035004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 307100200 C0100 0005 0000001000100 30600131102017410201010104 0000000028019930002 - SALARIO MENSAL corporerm 204100100 C0100 120T 0000001000100 30700231102017 2101050101010000000033808030454 - REMUNERAÇÃO PAGA NO EXTERIOR corporerm 0000001000100 30600131102017410201010316 0000000007004980510 - AJUDA DE CUSTO corporerm 204100100 C0100 120T 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30500131102017410201010201210105010201000000000038713A003 - INSS SAT corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010202210105010115000000000161238G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010205210105010115000000000186800G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010204210105010202000000000280199C001 - FGTS SEFIP corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010203210105010114000000000582814E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010206210105010114000000000675208E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010112210105010115000000002334994G001 - PROVISAO DE 13o SAL ATUAL corporerm 204100100 C0100 120T 0000001000100 30500131102017410201010114210105010114000000008440100E001 - PROVISAO DE FERIAS ATUAL corporerm 204100100 C0100 120T 0000001000100 30700231102017 2101050101070000000000475884284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010113 0000000000158070794 - MÉDIA ABONO VALOR corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000004380071001 - ABONO PECUNIARIO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000004084331003 - FERIAS MES corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000004991951004 - FERIAS PROXIMO MES corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000001361441006 - FERIAS 1/3 NO MES corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000001663991007 - FERIAS 1/3 PROXIMO MES corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000001512711008 - 1/3 ABONO PECUNIARIO corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050102010000000000599034604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000009414605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000002239154704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000015304975000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4102010103040000000000789404007 - DESC. VT EM ESPECIE corporerm 308100200 C0106 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000394704284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000128602T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000009654170002 - SALARIO MENSAL corporerm 704100103 C9000 0005 0000001000100 30700231102017 2101050101010000000004827094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000193084111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 704100103 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000193089804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 704100103 C9000 0005 0000001000100 30700231102017 210105010101000000000366998T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000022696T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000010671A003 - INSS SAT corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010205210105010115000000000036621G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010201210105010201000000000055994A002 - INSS TERCEIROS corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010202210105010115000000000064942G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010204210105010202000000000077233C001 - FGTS SEFIP corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010203210105010114000000000127217E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010206210105010114000000000147384E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010112210105010115000000000940471G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100103 C9000 0005 0000001000100 30500131102017410201010114210105010114000000001842303E001 - PROVISAO DE FERIAS ATUAL corporerm 704100103 C9000 0005 0000001000100 30600131102017410201010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 301110200 C0100 0005 0000001000100 30500131102017210105010101210104010110000000002398609T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000194525580002 - SALARIO MENSAL corporerm 703110510 C0100 0005 0000001000100 30700231102017 2101050101010000000097969424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000002082574114 - DESC. TICKET REFEICAO corporerm 703110510 C0100 0005 0000001000100 30700231102017 4102010103010000000007664924136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110510 C0100 0005 0000001000100 30700231102017 4102010103140000000000181164138 - DESCONTO DE ODONTO BRADESCO corporerm 703110510 C0100 0005 0000001000100 30700231102017 2101050101130000000000460004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000014300094600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000007554122T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000794157T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000247103A003 - INSS SAT corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000634462G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010202210105010115000000001195524G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010203210105010114000000002287949E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010206210105010114000000002650657E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010201210105010201000000001296654A002 - INSS TERCEIROS corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010204210105010202000000001736441C001 - FGTS SEFIP corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010112210105010115000000017313160G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001000100 30500131102017410201010114210105010114000000033133215E001 - PROVISAO DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001000100 30500131102017210105010101210104010110000000017444140T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000001529835230002 - SALARIO MENSAL corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010116 0000000056449570150 - H.EXTRA 100% corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010116 0000000019414030600 - DSR S/ HORAS corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101010000000749664554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000016459494111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000017389684114 - DESC. TICKET REFEICAO corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050102010000000111965444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000016459499804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110109 C0100 0005 0000001000100 30700231102017 210105010101000000058766313T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000001852403A003 - INSS SAT corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010205210105010115000000004852076G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010202210105010115000000009261934G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010201210105010201000000009720380A002 - INSS TERCEIROS corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010204210105010202000000013515824C001 - FGTS SEFIP corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010203210105010114000000017790893E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010206210105010114000000020611290E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010112210105010115000000134127889G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001000100 30500131102017410201010114210105010114000000257641119E001 - PROVISAO DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001000100 30700231102017 4102010103010000000011130520127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110109 C0100 0005 0000001000100 30700231102017 4102010103010000000057949384136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110109 C0100 0005 0000001000100 30700231102017 4102010103140000000003451004138 - DESCONTO DE ODONTO BRADESCO corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101130000000003408104201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000005856334284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000006192344089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000009352684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000009105134111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103140000000001507964138 - DESCONTO DE ODONTO BRADESCO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101130000000000104004205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020174102010103092101050101070000000009105139804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100104 C0100 0005 0000001000100 30600131102017420101010116 0000000000044620125 - H.EXTRA 75% corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 4201010103010000000000139270127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0300700 C0800 000F 0000001000100 30600131102017420101010116 0000000000222620150 - H.EXTRA 100% corporerm 4F0300700 C0800 000F 0000001000100 30600131102017420101010116 0000000000064140600 - DSR S/ HORAS corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 2101050101110000000000823874089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 210104010110000000000017488T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101110000000018976074090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010113 0000000000488420794 - MÉDIA ABONO VALOR corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000007116771001 - ABONO PECUNIARIO corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000029167841003 - FERIAS MES corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000004768221004 - FERIAS PROXIMO MES corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000009722601006 - FERIAS 1/3 NO MES corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000001589411007 - FERIAS 1/3 PROXIMO MES corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000002535071008 - 1/3 ABONO PECUNIARIO corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050102010000000002748684604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000036264605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000007379804704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000045223595000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010306 0000000002425950500 - AUX. CRECHE S/I corporerm 307100104 C0100 0005 0000001000100 30700231102017 4102010103010000000000183024100 - DESC. ASSIST.MEDICA corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101070000000005565554284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101060000000004736224298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 305001311020171101060201032101050102010000000000232429503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017410201010116 0000000024442260125 - H.EXTRA 75% corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010105 0000000001495670413 - ADC. NOTURNO 30% corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010116 0000000000358960871 - DSR S/ ADICIONAL NOTURNO corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101130000000000364004205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010116 0000000016675240125 - H.EXTRA 75% corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010116 0000000026596820150 - H.EXTRA 100% corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010116 0000000010385300600 - DSR S/ HORAS corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010306 0000000008166100500 - AUX. CRECHE S/I corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101110000000001380164098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30600131102017410201010105 0000000000727300413 - ADC. NOTURNO 30% corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010116 0000000000174560871 - DSR S/ ADICIONAL NOTURNO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101110000000007071024089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4102010103010000000000735404100 - DESC. ASSIST.MEDICA corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010116 0000000007961440125 - H.EXTRA 75% corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010116 0000000003051950600 - DSR S/ HORAS corporerm 703110510 C0100 0005 0000001000100 30700231102017 2101050101070000000002265004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000856784284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000002265009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110510 C0100 0005 0000001000100 30700231102017 4102010101040000000000133554433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 301110109 C0100 0005 0000001000100 30700231102017 4102010103010000000001940460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110510 C0100 0005 0000001000100 30700231102017 2101050101060000000002909924298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101060000000006434654298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017410201010116 0000000004755070150 - H.EXTRA 100% corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010104 0000000016799550929 - COMP.AUX.DOENCA corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000000070471200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000004843843002 - FERIAS VENCIDAS INDENIZADAS corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000004036533003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000003014453004 - FERIAS 1/3 RESCISAO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010111 0000000008073073006 - 13o SALARIO RESCISAO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010113 0000000000092523103 - MEDIA VALOR FERIAS RESCISÃO corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010111 0000000000136763105 - MEDIA VALOR 13o RESCISAO corporerm 301110200 C0100 0005 0000001000100 30700231102017 1101060201020000000004843844241 - DESC ANT 13o corporerm 0000001000100 305001311020174102010103092101050101070000000000193754380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000001168884706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000014212297005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 2101050101130000000000114404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000002186914089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010306 0000000000828550500 - AUX. CRECHE S/I corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010105 0000000000020000413 - ADC. NOTURNO 30% corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010116 0000000000004800871 - DSR S/ ADICIONAL NOTURNO corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010104 0000000036888500014 - INSUF. SALDO NO MÊS corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010306 0000000001227900500 - AUX. CRECHE S/I corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010113 0000000000958531900 - DIF. FERIAS NO MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000235481901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000290641902 - DIF. FERIAS PROX. MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000212961903 - DIF. 1/3 FERIAS NO MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000091271904 - DIF. 1/3 FERIAS PROX. MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000095321905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 307100104 C0100 0005 0000001000100 30600131102017210105010201 0000000000608440906 - REEMB. INSS corporerm 0000001000100 30600131102017410201010113 0000000016330821003 - FERIAS MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000009429931004 - FERIAS PROXIMO MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000005443601006 - FERIAS 1/3 NO MES corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000003143311007 - FERIAS 1/3 PROXIMO MES corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050102010000000001558994604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000006022724704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000026499625000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000002015894090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010116 0000000000123790125 - H.EXTRA 75% corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010116 0000000002084440150 - H.EXTRA 100% corporerm 301110200 C0100 0005 0000001000100 30600131102017410201010116 0000000000529980600 - DSR S/ HORAS corporerm 301110200 C0100 0005 0000001000100 30700231102017 2101050101160000000000628734739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30700231102017 2101050101110000000000365234098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30600131102017410201010308 0000000000354000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010308 0000000000447000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010105 0000000000019590413 - ADC. NOTURNO 30% corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010116 0000000000004700871 - DSR S/ ADICIONAL NOTURNO corporerm 308100201 C0106 0005 0000001000100 30600131102017420101010105 0000000000127010413 - ADC. NOTURNO 30% corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010116 0000000000030480871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000000530161900 - DIF. FERIAS NO MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000000132531902 - DIF. FERIAS PROX. MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000000176721903 - DIF. 1/3 FERIAS NO MES corporerm 4F0300300 C0800 000F 0000001000100 30600131102017420101010113 0000000000044181904 - DIF. 1/3 FERIAS PROX. MES corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 2101050102010000000002523524600 - INSS SALARIO corporerm 0000001000100 30700231102017 1101060201030000000000089764605 - INSS FERIAS PROX. MES corporerm 0000001000100 30500131102017210105010101210104010110000000000810846T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000029616254000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 4102010101040000000000072694029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101110000000000237934098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4102010103040000000001710854007 - DESC. VT EM ESPECIE corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017410201010104 0000000008056480014 - INSUF. SALDO NO MÊS corporerm 307100104 C0100 0005 0000001000100 30700231102017 4102010101040000000007543014014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 307100104 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000072519T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000006001850002 - SALARIO MENSAL corporerm 530370311 C0100 0400 0000001000100 30700231102017 4201010103010000000000020410127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530370311 C0100 0400 0000001000100 30700231102017 2101050101010000000003000924000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000128614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530370311 C0100 0400 0000001000100 30700231102017 2101050102010000000000562684600 - INSS SALARIO corporerm 0000001000100 305001311020171101060201032101050102010000000000045769503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020174201010103092101050101070000000000128619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530370311 C0100 0400 0000001000100 30700231102017 210105010101000000000217019T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000003042T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000007266A003 - INSS SAT corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010205210105010115000000000017177G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010202210105010115000000000037029G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010201210105010201000000000038129A002 - INSS TERCEIROS corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010204210105010202000000000052591C001 - FGTS SEFIP corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010203210105010114000000000078996E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010206210105010114000000000091519E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010112210105010115000000000536241G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370311 C0100 0400 0000001000100 30500131102017420101010114210105010114000000001143987E001 - PROVISAO DE FERIAS ATUAL corporerm 530370311 C0100 0400 0000001000100 30600131102017410201010304 0000000000159600910 - REEMB. TRANSPORTE corporerm 307100104 C0100 0005 0000001000100 30700231102017 4102010103040000000002146484007 - DESC. VT EM ESPECIE corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101160000000000159604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4102010103050000000000004034112 - DESC. REFEICAO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050101130000000000233334204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000003901T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000009322590002 - SALARIO MENSAL corporerm 307100100 C0100 0005 0000001000100 30600131102017410201010304 0000000000919600519 - VALE TRANSPORTE / REEMB.) corporerm 307100100 C0100 0005 0000001000100 30600131102017410201010304 0000000000462000910 - REEMB. TRANSPORTE corporerm 307100100 C0100 0005 0000001000100 30700231102017 2101050101010000000002803334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000336404007 - DESC. VT EM ESPECIE corporerm 307100100 C0100 0005 0000001000100 30700231102017 2101050101160000000000462004036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4102010103050000000000257824114 - DESC. TICKET REFEICAO corporerm 307100100 C0100 0005 0000001000100 30700231102017 4102010103010000000000298324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100100 C0100 0005 0000001000100 30700231102017 4102010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 307100100 C0100 0005 0000001000100 30700231102017 2101050101130000000000179324201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000905684600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000544176T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010202210105010115000000000003338G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010205210105010115000000000003867G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010203210105010114000000000004450E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010206210105010114000000000005156E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000010307A003 - INSS SAT corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010201210105010201000000000054071A002 - INSS TERCEIROS corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010204210105010202000000000074583C001 - FGTS SEFIP corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010112210105010115000000000048333G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100100 C0100 0005 0000001000100 30500131102017410201010114210105010114000000000064444E001 - PROVISAO DE FERIAS ATUAL corporerm 307100100 C0100 0005 0000001000100 30700231102017 4102010103140000000000009784421 - DESC. ODONTO MÊS ANTERIOR corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010104 0000000001013000904 - REEMB. DESC. INDEVIDO SI corporerm 307100104 C0100 0005 0000001000100 30700231102017 4201010103040000000000285604007 - DESC. VT EM ESPECIE corporerm 111300303 C0100 0600 0000001000100 30700231102017 2101050101060000000001301234298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30600131102017410201010306 0000000000399350495 - AUX CRECHE MES ANTERIOR corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101160000000000399353940 - DESC. AUX CRECHE PAGO corporerm 0000001000100 30700231102017 210104010110000000000158593T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101160000000000021774739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30500131102017210105010101210104010110000000000049171T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000009060160002 - SALARIO MENSAL corporerm 4F1500304 C0800 000F 0000001000100 30700231102017 4203010103010000000000101530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F1500304 C0800 000F 0000001000100 30700231102017 2101050101010000000004530084000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000543614007 - DESC. VT EM ESPECIE corporerm 4F1500304 C0800 000F 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4F1500304 C0800 000F 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F1500304 C0800 000F 0000001000100 30700231102017 2101050102010000000000996614600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000222614T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000010014A003 - INSS SAT corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000024353G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000052302G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000052549A002 - INSS TERCEIROS corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010204210105010202000000000072481C001 - FGTS SEFIP corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010203210105010114000000000086621E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010206210105010114000000000100354E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010112210105010115000000000757420G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F1500304 C0800 000F 0000001000100 30500131102017420301010114210105010114000000001254421E001 - PROVISAO DE FERIAS ATUAL corporerm 4F1500304 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000778890T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000064817270002 - SALARIO MENSAL corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 4203010103010000000000198050127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 2101050101010000000029942474000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000783574111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 2101050102010000000005047664600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000783579804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 210105010101000000006960063T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001683560T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000146767A003 - INSS SAT corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000770153A002 - INSS TERCEIROS corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010204210105010202000000001062279C001 - FGTS SEFIP corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000556449G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000712495G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010203210105010114000000001578364E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010206210105010114000000001828581E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010112210105010115000000010318103G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F1500301 C0800 000F 0000001000100 30500131102017420301010114210105010114000000022857263E001 - PROVISAO DE FERIAS ATUAL corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420101010116 0000000000106160125 - H.EXTRA 75% corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010116 0000000000012010150 - H.EXTRA 100% corporerm 4F0300400 C0800 000F 0000001000100 30600131102017420101010116 0000000000028360600 - DSR S/ HORAS corporerm 4F0300400 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000075065T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007260880002 - SALARIO MENSAL corporerm 530360502 C0100 0100 0000001000100 30600131102017420101010116 0000000000602500125 - H.EXTRA 75% corporerm 530360502 C0100 0100 0000001000100 30600131102017420101010116 0000000000150060150 - H.EXTRA 100% corporerm 530360502 C0100 0100 0000001000100 30600131102017420101010116 0000000000180610600 - DSR S/ HORAS corporerm 530360502 C0100 0100 0000001000100 30700231102017 2101050101010000000003630444000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000799564090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000145224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530360502 C0100 0100 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530360502 C0100 0100 0000001000100 30700231102017 2101050101070000000000072614284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000145229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530360502 C0100 0100 0000001000100 30700231102017 210105010101000000000243620T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000020580T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000009057A003 - INSS SAT corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010205210105010115000000000023028G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010202210105010115000000000044946G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010201210105010201000000000047525A002 - INSS TERCEIROS corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010204210105010202000000000065552C001 - FGTS SEFIP corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010203210105010114000000000086107E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010206210105010114000000000099757E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010112210105010115000000000650895G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360502 C0100 0100 0000001000100 30500131102017420101010114210105010114000000001246967E001 - PROVISAO DE FERIAS ATUAL corporerm 530360502 C0100 0100 0000001000100 30700231102017 4102010101040000000036358564014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 301110109 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000016219T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000004139290002 - SALARIO MENSAL corporerm 307100100 C0500 0005 0000001000100 30700231102017 4102010103010000000000117510127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100100 C0500 0005 0000001000100 30700231102017 2101050101010000000002069654000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000248364007 - DESC. VT EM ESPECIE corporerm 307100100 C0500 0005 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 307100100 C0500 0005 0000001000100 30700231102017 2101050102010000000000455324600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000115983T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000004575A003 - INSS SAT corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000011038G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000023819G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000024008A002 - INSS TERCEIROS corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000033114C001 - FGTS SEFIP corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000044462E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000051511E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010112210105010115000000000344941G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100100 C0500 0005 0000001000100 30500131102017410201010114210105010114000000000643889E001 - PROVISAO DE FERIAS ATUAL corporerm 307100100 C0500 0005 0000001000100 30600131102017410201010113 0000000003832051003 - FERIAS MES corporerm 308100201 C0106 0005 0000001000100 30600131102017410201010113 0000000001277351006 - FERIAS 1/3 NO MES corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050102010000000000562034604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000344374704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004203005000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017410201010113 0000000000052391901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010113 0000000000017461905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 301110109 C0100 0005 0000001000100 30600131102017420501010116 0000000000022210125 - H.EXTRA 75% corporerm 603603300 C9000 0005 0000001000100 30600131102017420501010116 0000000000115930150 - H.EXTRA 100% corporerm 603603300 C9000 0005 0000001000100 30600131102017420501010116 0000000000033150600 - DSR S/ HORAS corporerm 603603300 C9000 0005 0000001000100 30700231102017 2101050101070000000000253854284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420501010314 0000000000040400932 - REEMB.DE ASSIST.ODONTOLOGICA corporerm 603603300 C9000 0005 0000001000100 30700231102017 4102010101040000000000778234029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 301110109 C0100 0005 0000001000100 30700231102017 1101060201030000000000266334605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 4102010103010000000000191764099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 308100201 C0106 0005 0000001000100 30700231102017 2101050101110000000000689694090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010113 0000000000031950793 - MÉDIA DE ABONO HORA corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000000027610794 - MÉDIA ABONO VALOR corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000001506941001 - ABONO PECUNIARIO corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000000626601004 - FERIAS PROXIMO MES corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000000208871007 - FERIAS 1/3 PROXIMO MES corporerm 4B0100101 C0400 0005 0000001000100 30600131102017410201010113 0000000000522171008 - 1/3 ABONO PECUNIARIO corporerm 4B0100101 C0400 0005 0000001000100 30700231102017 1101060201030000000000066834605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000206634704 - IRRF FERIAS corporerm 0000001000100 30600131102017410201010301 0000000000621480911 - REEMB. ASSIST. MEDICA corporerm 301110109 C0100 0005 0000001000100 30600131102017210105010201 0000000006710540006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017210105010201 0000000000402170607 - MEDIA SALARIO MATERNIDADE corporerm 0000001000100 30600131102017410201010113 0000000001295501003 - FERIAS MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000199311004 - FERIAS PROXIMO MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000431831006 - FERIAS 1/3 NO MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000066441007 - FERIAS 1/3 PROXIMO MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000364331900 - DIF. FERIAS NO MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000056061902 - DIF. FERIAS PROX. MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000121451903 - DIF. 1/3 FERIAS NO MES corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010113 0000000000018681904 - DIF. 1/3 FERIAS PROX. MES corporerm 705100600 C0100 0005 0000001000100 30700231102017 2101050102010000000000155464604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000021254605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001816375000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F0300700 C0800 000F 0000001000100 30600131102017410201010308 0000000000300000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 703110510 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000189839503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4102010103040000000000156004007 - DESC. VT EM ESPECIE corporerm 705100500 C0100 0005 0000001000100 30700231102017 4102010101040000000000188934029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 705100500 C0100 0005 0000001000100 30700231102017 2101050101110000000000294284090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010115 0000000005702073001 - AVISO PREVIO IND. corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010113 0000000004386213002 - FERIAS VENCIDAS INDENIZADAS corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010113 0000000002558623003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010113 0000000002325513004 - FERIAS 1/3 RESCISAO corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010111 0000000000365523005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010111 0000000003655183006 - 13o SALARIO RESCISAO corporerm 703110510 C0100 0005 0000001000100 30600131102017410201010113 0000000000031693103 - MEDIA VALOR FERIAS RESCISÃO corporerm 703110510 C0100 0005 0000001000100 30700231102017 1101060201020000000002193114241 - DESC ANT 13o corporerm 0000001000100 305001311020174102010103092101050101070000000000087724380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 703110510 C0100 0005 0000001000100 30700231102017 4102010101040000000000350004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 703110510 C0100 0005 0000001000100 30700231102017 2101050102010000000000442274607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000153524706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000015650467005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017410201010212210105010202000000000929814C002 - FGTS GRFC corporerm 703110510 C0100 0005 0000001000100 30600131102017420101010105 0000000000061760413 - ADC. NOTURNO 30% corporerm 4F0300700 C0800 000F 0000001000100 30600131102017420101010116 0000000000014820871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300700 C0800 000F 0000001000100 30700231102017 2101050101070000000000070634111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000070639804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F1500304 C0800 000F 0000001000100 30600131102017110106020102 0000000001639652090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001000100 30700231102017 1101060201020000000001639656004 - ADTO. 13o SALARIO corporerm 0000001000100 30500131102017210105010115410201010205000000000000148G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110109 C0100 0005 0000001000100 30700231102017 2101050101070000000000307354284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010105 0000000000007090413 - ADC. NOTURNO 30% corporerm 705100600 C0100 0005 0000001000100 30600131102017410201010116 0000000000001700871 - DSR S/ ADICIONAL NOTURNO corporerm 705100600 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000039339503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420101010116 0000000001889040125 - H.EXTRA 75% corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010116 0000000000736610600 - DSR S/ HORAS corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101060000000000385854298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050101130000000000126674204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30600131102017410201010304 0000000001079200519 - VALE TRANSPORTE / REEMB.) corporerm 301110109 C0100 0005 0000001000100 30600131102017410201010104 0000000001857960002 - SALARIO MENSAL corporerm 703110510 C0100 1000 0000001000100 30700231102017 4102010103050000000000084604114 - DESC. TICKET REFEICAO corporerm 703110510 C0100 1000 0000001000100 30700231102017 2101050101130000000000046444201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000148624600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000183670T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000002055A003 - INSS SAT corporerm 703110510 C0100 1000 0000001000100 30500131102017410201010201210105010201000000000010776A002 - INSS TERCEIROS corporerm 703110510 C0100 1000 0000001000100 30500131102017410201010204210105010202000000000014865C001 - FGTS SEFIP corporerm 703110510 C0100 1000 0000001000100 30600131102017410201010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 703110510 C0100 1000 0000001000100 30600131102017410201010113 0000000000750003003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010113 0000000000250003004 - FERIAS 1/3 RESCISAO corporerm 307100104 C0100 0005 0000001000100 30600131102017410201010111 0000000000625003006 - 13o SALARIO RESCISAO corporerm 307100104 C0100 0005 0000001000100 30700231102017 1101060201020000000000125004241 - DESC ANT 13o corporerm 0000001000100 30700231102017 4102010101040000000000049004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 307100104 C0100 0005 0000001000100 30700231102017 2101050102010000000000050004607 - INSS 13o SAL. corporerm 0000001000100 30600131102017420101010113 0000000010662621001 - ABONO PECUNIARIO corporerm 521300100 C9000 0005 0000001000100 30600131102017420101010113 0000000021325251003 - FERIAS MES corporerm 521300100 C9000 0005 0000001000100 30600131102017420101010113 0000000007108421006 - FERIAS 1/3 NO MES corporerm 521300100 C9000 0005 0000001000100 30600131102017420101010113 0000000003554211008 - 1/3 ABONO PECUNIARIO corporerm 521300100 C9000 0005 0000001000100 30700231102017 2101050101070000000000639764111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000319884284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000006730444704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000035311625000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000639769804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000301403T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000021920240002 - SALARIO MENSAL corporerm 520300400 C9000 0005 0000001000100 30700231102017 2101050101010000000010960124000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000438404111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 520300400 C9000 0005 0000001000100 30700231102017 4201010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300400 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000438409804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300400 C9000 0005 0000001000100 30700231102017 210105010101000000000723347T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000180465T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000024228A003 - INSS SAT corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000063643G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000126138G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000127137A002 - INSS TERCEIROS corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000134547E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000155877E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000175362C001 - FGTS SEFIP corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010112210105010115000000001826687G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300400 C9000 0005 0000001000100 30500131102017420101010114210105010114000000001948465E001 - PROVISAO DE FERIAS ATUAL corporerm 520300400 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000644306T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010308 0000000000456000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 522300301 C9000 0005 0000001000100 30700231102017 2101050101010000000030531194000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000003418864090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103010000000000558334099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 522300301 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001457798T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000107071480002 - SALARIO MENSAL corporerm 520300300 C9000 0005 0000001000100 30700231102017 2101050101010000000053535764000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001190654111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 520300300 C9000 0005 0000001000100 30700231102017 4201010103010000000003065304136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300300 C9000 0005 0000001000100 30700231102017 4201010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 520300300 C9000 0005 0000001000100 30700231102017 2101050101130000000000220004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003650644600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000001190659804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300300 C9000 0005 0000001000100 30700231102017 210105010101000000003728304T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000788312T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000122271A003 - INSS SAT corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000296603G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000625698G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000641611A002 - INSS TERCEIROS corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000884981C001 - FGTS SEFIP corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010203210105010114000000001395319E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010206210105010114000000001616520E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010112210105010115000000009061130G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300300 C9000 0005 0000001000100 30500131102017420101010114210105010114000000020206494E001 - PROVISAO DE FERIAS ATUAL corporerm 520300300 C9000 0005 0000001000100 30600131102017420101010115 0000000037350673001 - AVISO PREVIO IND. corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000023161203002 - FERIAS VENCIDAS INDENIZADAS corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000009327623003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010113 0000000010829613004 - FERIAS 1/3 RESCISAO corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010111 0000000003458403005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 522300301 C9000 0005 0000001000100 30600131102017420101010111 0000000019580823006 - 13o SALARIO RESCISAO corporerm 522300301 C9000 0005 0000001000100 30700231102017 2101050101070000000001240614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 1101060201020000000012786024241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050102010000000001050424607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000004323604706 - IRRF 13o SALARIO corporerm 0000001000100 30600131102017420101010213 0000000020750374907 - Indenização de Trintidio corporerm 522300301 C9000 0005 0000001000100 30700231102017 1101060201030000000010509745004 - LIQUIDO FERIAS PAGO INDEVIDAMENTE corporerm 0000001000100 30700231102017 1101060201010000000096467887005 - LIQUIDO RESCISAO corporerm 0000001000100 305001311020174201010103092101050101070000000001240619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 522300301 C9000 0005 0000001000100 30500131102017420101010212210105010202000000008033497C002 - FGTS GRFC corporerm 522300301 C9000 0005 0000001000100 30700231102017 4201010103010000000000319490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 520300300 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001257655T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000099411420002 - SALARIO MENSAL corporerm 520300305 C9000 0005 0000001000100 30700231102017 4201010103010000000000273280127 - CO-PARTICIPAÇÃO BRADESCO corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050101010000000049705744000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 520300305 C9000 0005 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050102010000000005677644600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003462906T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000405928T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000114054A003 - INSS SAT corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000269010G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000530136G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000598493A002 - INSS TERCEIROS corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000825508C001 - FGTS SEFIP corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000958918E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010206210105010114000000001110936E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010112210105010115000000007677213G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300305 C9000 0005 0000001000100 30500131102017420101010114210105010114000000013886702E001 - PROVISAO DE FERIAS ATUAL corporerm 520300305 C9000 0005 0000001000100 30700231102017 4201010103010000000000883590127 - CO-PARTICIPAÇÃO BRADESCO corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010105 0000000000001130413 - ADC. NOTURNO 30% corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010116 0000000000000270871 - DSR S/ ADICIONAL NOTURNO corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050101110000000003262384089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010101040000000000081874029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050101110000000001840244090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000001624804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000731914284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000001624809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010116 0000000000432030125 - H.EXTRA 75% corporerm 520300305 C9000 0005 0000001000100 30600131102017420101010116 0000000000049160150 - H.EXTRA 100% corporerm 520300305 C9000 0005 0000001000100 30600131102017420101010116 0000000000115490600 - DSR S/ HORAS corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050101070000000001202054111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000180004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000256494284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174201010103092101050101070000000001202059804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300305 C9000 0005 0000001000100 30600131102017420101010116 0000000001838390125 - H.EXTRA 75% corporerm 520300300 C9000 0005 0000001000100 30600131102017420101010116 0000000001025380150 - H.EXTRA 100% corporerm 520300300 C9000 0005 0000001000100 30600131102017420101010116 0000000000687310600 - DSR S/ HORAS corporerm 520300300 C9000 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000000755004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001765624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 520300405 C9000 0005 0000001000100 305001311020171101060201032101050102010000000000868089503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 522300301 C9000 0005 0000001000100 30700231102017 2101050101060000000001787124298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 305001311020171101060201032101050102010000000000379889503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420101010113 0000000015900861003 - FERIAS MES corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010113 0000000001414991004 - FERIAS PROXIMO MES corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010113 0000000005300291006 - FERIAS 1/3 NO MES corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010113 0000000000471661007 - FERIAS 1/3 PROXIMO MES corporerm 520300405 C9000 0005 0000001000100 30700231102017 2101050102010000000001825324604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003239094704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000018023395000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4201010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 520300405 C9000 0005 0000001000100 30600131102017420101010105 0000000000014730413 - ADC. NOTURNO 30% corporerm 520300305 C9000 0005 0000001000100 30600131102017420101010308 0000000000159600779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 520300305 C9000 0005 0000001000100 30600131102017420101010116 0000000000003540871 - DSR S/ ADICIONAL NOTURNO corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050101110000000001219424090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 522300301 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000351486T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000027420000002 - SALARIO MENSAL corporerm 520300303 C9000 0005 0000001000100 30600131102017420101010116 0000000001374310125 - H.EXTRA 75% corporerm 520300303 C9000 0005 0000001000100 30600131102017420101010116 0000000000329830600 - DSR S/ HORAS corporerm 520300303 C9000 0005 0000001000100 30700231102017 2101050101010000000013710004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000344204111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 520300303 C9000 0005 0000001000100 30700231102017 2101050101070000000000102104284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000344209804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300303 C9000 0005 0000001000100 30700231102017 210105010101000000001055488T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000103039T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000031685A003 - INSS SAT corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000078718G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000138449G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000166267A002 - INSS TERCEIROS corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000229334C001 - FGTS SEFIP corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000246813E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000285941E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002004974G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300303 C9000 0005 0000001000100 30500131102017420101010114210105010114000000003574265E001 - PROVISAO DE FERIAS ATUAL corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010103010000000000139240127 - CO-PARTICIPAÇÃO BRADESCO corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010103040000000000159604007 - DESC. VT EM ESPECIE corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010101040000000000461154029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 520300303 C9000 0005 0000001000100 30700231102017 4201010103040000000000490614007 - DESC. VT EM ESPECIE corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050101110000000000589964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420101010105 0000000000003000413 - ADC. NOTURNO 30% corporerm 520300303 C9000 0005 0000001000100 30600131102017420101010116 0000000000000720871 - DSR S/ ADICIONAL NOTURNO corporerm 520300303 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000103672T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000008479610002 - SALARIO MENSAL corporerm 520300405 C1600 0005 0000001000100 30700231102017 2101050101010000000004239814000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000508784007 - DESC. VT EM ESPECIE corporerm 520300405 C1600 0005 0000001000100 30700231102017 2101050101070000000000169594111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 520300405 C1600 0005 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 520300405 C1600 0005 0000001000100 30700231102017 4201010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 520300405 C1600 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000169599804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 520300405 C1600 0005 0000001000100 30700231102017 210105010101000000000233269T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000010758T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000009373A003 - INSS SAT corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010202210105010115000000000009759G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010205210105010115000000000011306G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010203210105010114000000000013012E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010206210105010114000000000015075E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010201210105010201000000000049182A002 - INSS TERCEIROS corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010204210105010202000000000067837C001 - FGTS SEFIP corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010112210105010115000000000141327G001 - PROVISAO DE 13o SAL ATUAL corporerm 520300405 C1600 0005 0000001000100 30500131102017420101010114210105010114000000000188436E001 - PROVISAO DE FERIAS ATUAL corporerm 520300405 C1600 0005 0000001000100 30700231102017 4201010103040000000000392004007 - DESC. VT EM ESPECIE corporerm 522300301 C9000 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000128614284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420101010304 0000000000048300910 - REEMB. TRANSPORTE corporerm 520300305 C9000 0005 0000001000100 30700231102017 2101050101160000000000048304036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 520300305 C9000 0005 0000001000100 305001311020171101060201032101050102010000000000347829503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30500131102017210105010101210104010110000000000026484T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000009766670002 - SALARIO MENSAL corporerm 522300101 C9000 0005 0000001000100 30600131102017420101010113 0000000000236531003 - FERIAS MES corporerm 522300101 C9000 0005 0000001000100 30600131102017420101010113 0000000000946141004 - FERIAS PROXIMO MES corporerm 522300101 C9000 0005 0000001000100 30600131102017420101010113 0000000000078841006 - FERIAS 1/3 NO MES corporerm 522300101 C9000 0005 0000001000100 30600131102017420101010113 0000000000315381007 - FERIAS 1/3 PROXIMO MES corporerm 522300101 C9000 0005 0000001000100 30700231102017 2101050101010000000004883334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103040000000000549604007 - DESC. VT EM ESPECIE corporerm 522300101 C9000 0005 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 522300101 C9000 0005 0000001000100 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 522300101 C9000 0005 0000001000100 30700231102017 2101050102010000000001083794600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000025234604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000100924605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 1101060201030000000001450745000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000281869T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420101010201210105010201000000000011144A003 - INSS SAT corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000022801G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000027626G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000058476A002 - INSS TERCEIROS corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000036835E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000080656C001 - FGTS SEFIP corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000042674E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000400059G001 - PROVISAO DE 13o SAL ATUAL corporerm 522300101 C9000 0005 0000001000100 30500131102017420101010114210105010114000000000533421E001 - PROVISAO DE FERIAS ATUAL corporerm 522300101 C9000 0005 0000001000100 30600131102017420101010113 0000000002101091003 - FERIAS MES corporerm 521300600 C0100 0005 0000001000100 30600131102017420101010113 0000000000700361006 - FERIAS 1/3 NO MES corporerm 521300600 C0100 0005 0000001000100 30700231102017 4201010103040000000000125824007 - DESC. VT EM ESPECIE corporerm 521300600 C0100 0005 0000001000100 30700231102017 2101050101070000000000083884111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000308154604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000044194704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002449115000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000083889804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 521300600 C0100 0005 0000001000100 30700231102017 2101050101070000000000060004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000065004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174201010103092101050101070000000000060009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 522300101 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000877897T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000076300150002 - SALARIO MENSAL corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010123 0000000061919700580 - PREMIO TRIMESTRAL corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010123 0000000014860730581 - DSR PREMIO TRIMESTRAL corporerm 101500300 C0100 0005 0000001000100 30700231102017 2101050101010000000035868804000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002640554111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 101500300 C0100 0005 0000001000100 30700231102017 2101050102010000000003089524600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000002640559804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500300 C0100 0005 0000001000100 30700231102017 210105010101000000014673332T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000004950986T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000284733A003 - INSS SAT corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000514164G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000664622G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010201210105010201000000001494122A002 - INSS TERCEIROS corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001304196E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001510951E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010204210105010202000000002060857C001 - FGTS SEFIP corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010112210105010115000000009624802G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500300 C0100 0005 0000001000100 30500131102017420301010114210105010114000000018886885E001 - PROVISAO DE FERIAS ATUAL corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010104 0000000010261860002 - SALARIO MENSAL corporerm 107500300 C0100 0005 0000001000100 30600131102017420301010104 0000000003352760014 - INSUF. SALDO NO MÊS corporerm 107500300 C0100 0005 0000001000100 30600131102017420301010113 0000000045061681003 - FERIAS MES corporerm 107500300 C0100 0005 0000001000100 30600131102017420301010113 0000000001553851004 - FERIAS PROXIMO MES corporerm 107500300 C0100 0005 0000001000100 30600131102017420301010113 0000000015020561006 - FERIAS 1/3 NO MES corporerm 107500300 C0100 0005 0000001000100 30600131102017420301010113 0000000000517951007 - FERIAS 1/3 PROXIMO MES corporerm 107500300 C0100 0005 0000001000100 30700231102017 2101050101070000000002040524111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 107500300 C0100 0005 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000002604114284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000015899264704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000045646345000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000002040529804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000077752A003 - INSS SAT corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000179360G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000310790G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000407995A002 - INSS TERCEIROS corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000461546E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000534715E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000562752C001 - FGTS SEFIP corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010112210105010115000000004500749G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500300 C0100 0005 0000001000100 30500131102017420301010114210105010114000000006683942E001 - PROVISAO DE FERIAS ATUAL corporerm 107500300 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000305949T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000022250800002 - SALARIO MENSAL corporerm 107500306 C0100 0005 0000001000100 30700231102017 4203010103010000000000027930127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500306 C0100 0005 0000001000100 30600131102017420301010306 0000000000429200500 - AUX. CRECHE S/I corporerm 107500306 C0100 0005 0000001000100 30600131102017420301010316 0000000007416930510 - AJUDA DE CUSTO corporerm 107500306 C0100 0005 0000001000100 30700231102017 2101050101010000000011125404000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 107500306 C0100 0005 0000001000100 30700231102017 4203010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500306 C0100 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001340968T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000401032T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000032792A003 - INSS SAT corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000084162G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000148604G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000172073A002 - INSS TERCEIROS corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000225910E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000237342C001 - FGTS SEFIP corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000261723E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010112210105010115000000002152029G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500306 C0100 0005 0000001000100 30500131102017420301010114210105010114000000003271541E001 - PROVISAO DE FERIAS ATUAL corporerm 107500306 C0100 0005 0000001000100 30500131102017210105010101210104010110000000001161769T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000104939060002 - SALARIO MENSAL corporerm 107500302 C0100 0005 0000001000100 30700231102017 2101050101010000000045407404000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001248734111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000519634114 - DESC. TICKET REFEICAO corporerm 107500302 C0100 0005 0000001000100 30700231102017 2101050101070000000000420004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000003650644600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000001248739804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500302 C0100 0005 0000001000100 30700231102017 210105010101000000005007315T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001323869T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000131291A003 - INSS SAT corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000558891G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000748260G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001368792E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001585787E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000688943A002 - INSS TERCEIROS corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000950268C001 - FGTS SEFIP corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010112210105010115000000010836023G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500302 C0100 0005 0000001000100 30500131102017420301010114210105010114000000019822343E001 - PROVISAO DE FERIAS ATUAL corporerm 107500302 C0100 0005 0000001000100 30600131102017420301010117 0000000044719000393 - RV corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420301010117 0000000010732560394 - DSR RV corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 2101050101130000000000105004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000188514T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000016033410002 - SALARIO MENSAL corporerm 710500300 C9000 120T 0000001000100 30700231102017 4203010103010000000000148750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 710500300 C9000 120T 0000001000100 30700231102017 2101050101010000000007559674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000391004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 710500300 C9000 120T 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 710500300 C9000 120T 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000701104600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000391009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 710500300 C9000 120T 0000001000100 30700231102017 210105010101000000000501831T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000032085T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000022905A003 - INSS SAT corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010205210105010115000000000055799G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010202210105010115000000000112508G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010201210105010201000000000120190A002 - INSS TERCEIROS corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010204210105010202000000000165779C001 - FGTS SEFIP corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010203210105010114000000000198071E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010206210105010114000000000229471E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010112210105010115000000001629291G001 - PROVISAO DE 13o SAL ATUAL corporerm 710500300 C9000 120T 0000001000100 30500131102017420301010114210105010114000000002868393E001 - PROVISAO DE FERIAS ATUAL corporerm 710500300 C9000 120T 0000001000100 30500131102017210105010101210104010110000000000401186T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000031502130002 - SALARIO MENSAL corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 4203010103010000000000197390127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A2500301 C0200 0005 0000001000100 30600131102017420301010117 0000000050014760393 - RV corporerm 4A2500301 C0200 0005 0000001000100 30600131102017420301010117 0000000012003540394 - DSR RV corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 2101050101010000000015751084000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000248194090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 4203010103010000000001014754136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 2101050101130000000000065004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000002052454600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000005585302T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001677307T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000112390A003 - INSS SAT corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010205210105010115000000000424802G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010202210105010115000000000491884G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010201210105010201000000000589761A002 - INSS TERCEIROS corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010204210105010202000000000813463C001 - FGTS SEFIP corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010203210105010114000000000966315E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010206210105010114000000001119507E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010112210105010115000000007123283G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A2500301 C0200 0005 0000001000100 30500131102017420301010114210105010114000000013993835E001 - PROVISAO DE FERIAS ATUAL corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 2101050101070000000000051244284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010113 0000000006104051003 - FERIAS MES corporerm 4A2500301 C0200 0005 0000001000100 30600131102017420301010113 0000000002034681006 - FERIAS 1/3 NO MES corporerm 4A2500301 C0200 0005 0000001000100 30700231102017 2101050101070000000000472294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000633444284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002070834704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005459465000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000472299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A2500301 C0200 0005 0000001000100 30500131102017210105010101210104010110000000000077059T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000006200000002 - SALARIO MENSAL corporerm 4F1500300 C0800 000F 0000001000100 30600131102017420301010117 0000000005314000393 - RV corporerm 4F1500300 C0800 000F 0000001000100 30600131102017420301010117 0000000001275360394 - DSR RV corporerm 4F1500300 C0800 000F 0000001000100 30700231102017 2101050101010000000003100004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F1500300 C0800 000F 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F1500300 C0800 000F 0000001000100 30700231102017 4203010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 4F1500300 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000721175T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000152361T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000014136A003 - INSS SAT corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000029546G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000030096G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010203210105010114000000000035498E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010206210105010114000000000041125E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000074178A002 - INSS TERCEIROS corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010204210105010202000000000102315C001 - FGTS SEFIP corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010112210105010115000000000427870G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F1500300 C0800 000F 0000001000100 30500131102017420301010114210105010114000000000514067E001 - PROVISAO DE FERIAS ATUAL corporerm 4F1500300 C0800 000F 0000001000100 30600131102017420301010104 0000000052899740002 - SALARIO MENSAL corporerm 533500100 C0100 0100 0000001000100 30700231102017 2101050101010000000028618214000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 0100 0000001000100 30700231102017 2101050102010000000005724384600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000003627977T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010202210105010115000000000282538G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010205210105010115000000000202418G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010203210105010114000000000429797E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010206210105010114000000000497932E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010201210105010201000000000089852A003 - INSS SAT corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010201210105010201000000000471489A002 - INSS TERCEIROS corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010204210105010202000000000650330C001 - FGTS SEFIP corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010112210105010115000000004091604G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 0100 0000001000100 30500131102017420301010114210105010114000000006224152E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000493464T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010117 0000000016500400513 - PREMIO RV corporerm 533500100 C0100 0100 0000001000100 30600131102017420301010117 0000000003960100602 - DSR S/ PRÊMIO RV corporerm 533500100 C0100 0100 0000001000100 30700231102017 2101050101070000000000993624111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 533500100 C0100 0100 0000001000100 305001311020174203010103092101050101070000000000993629804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 533500100 C0100 0100 0000001000100 30700231102017 210104010110000000000490810T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000031226T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000005395410002 - SALARIO MENSAL corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010117 0000000005574000393 - RV corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010117 0000000001337760394 - DSR RV corporerm 117500300 C1000 000F 0000001000100 30700231102017 2101050101010000000001263134000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000173494111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 117500300 C1000 000F 0000001000100 30700231102017 2101050101070000000000310764284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000675674600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000173499804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 117500300 C1000 000F 0000001000100 30700231102017 210105010101000000000704991T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000120706T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000019042A003 - INSS SAT corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010205210105010115000000000062301G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010202210105010115000000000083726G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010201210105010201000000000099918A002 - INSS TERCEIROS corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010203210105010114000000000096548E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010206210105010114000000000111854E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010204210105010202000000000137819C001 - FGTS SEFIP corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010112210105010115000000001212490G001 - PROVISAO DE 13o SAL ATUAL corporerm 117500300 C1000 000F 0000001000100 30500131102017420301010114210105010114000000001398181E001 - PROVISAO DE FERIAS ATUAL corporerm 117500300 C1000 000F 0000001000100 30700231102017 4203010103010000000000188600127 - CO-PARTICIPAÇÃO BRADESCO corporerm 707500400 C0100 0005 0000001000100 30600131102017420402010101 0000000000490581055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 707500400 C0100 0005 0000001000100 30600131102017420402010101 0000000000117741167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 707500400 C0100 0005 0000001000100 30700231102017 2101050101110000000000417944090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000158700T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000039584650002 - SALARIO MENSAL corporerm 112500700 C0100 1100 0000001000100 30600131102017420301010116 0000000000105110125 - H.EXTRA 75% corporerm 112500700 C0100 1100 0000001000100 30600131102017420301010306 0000000000798700500 - AUX. CRECHE S/I corporerm 112500700 C0100 1100 0000001000100 30600131102017420301010116 0000000000025230600 - DSR S/ HORAS corporerm 112500700 C0100 1100 0000001000100 30700231102017 2101050101010000000015499194000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000487124007 - DESC. VT EM ESPECIE corporerm 112500700 C0100 1100 0000001000100 30700231102017 2101050101110000000000372004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4203010103050000000000894264114 - DESC. TICKET REFEICAO corporerm 112500700 C0100 1100 0000001000100 30700231102017 4203010103010000000001181484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112500700 C0100 1100 0000001000100 30700231102017 2101050102010000000003321224600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001791806T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000045886A003 - INSS SAT corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010205210105010115000000000083314G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010202210105010115000000000144519G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010201210105010201000000000240788A002 - INSS TERCEIROS corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010204210105010202000000000332120C001 - FGTS SEFIP corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010203210105010114000000000335667E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010206210105010114000000000388881E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010112210105010115000000002092870G001 - PROVISAO DE 13o SAL ATUAL corporerm 112500700 C0100 1100 0000001000100 30500131102017420301010114210105010114000000004861007E001 - PROVISAO DE FERIAS ATUAL corporerm 112500700 C0100 1100 0000001000100 30500131102017210105010101210104010110000000000694408T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000067327000002 - SALARIO MENSAL corporerm 101500305 C0100 0005 0000001000100 30700231102017 4203010103010000000000539330127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500305 C0100 0005 0000001000100 30700231102017 2101050101010000000029895324000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001284934111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000797584114 - DESC. TICKET REFEICAO corporerm 101500305 C0100 0005 0000001000100 30700231102017 4203010103010000000002629934136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500305 C0100 0005 0000001000100 30700231102017 2101050102010000000004110144600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000001284939804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500305 C0100 0005 0000001000100 30700231102017 210105010101000000004478140T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000176076A003 - INSS SAT corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000456492G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000660544G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000923949A002 - INSS TERCEIROS corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010204210105010202000000001274412C001 - FGTS SEFIP corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001269402E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001470642E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010112210105010115000000009565750G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500305 C0100 0005 0000001000100 30500131102017420301010114210105010114000000018383022E001 - PROVISAO DE FERIAS ATUAL corporerm 101500305 C0100 0005 0000001000100 30700231102017 4203010103010000000000160080127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500300 C0100 0005 0000001000100 30700231102017 4203010103040000000000378034007 - DESC. VT EM ESPECIE corporerm 101500300 C0100 0005 0000001000100 30700231102017 2101050101110000000000389694089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000313804090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420301010104 0000000000429770014 - INSUF. SALDO NO MÊS corporerm 112500700 C0100 1100 0000001000100 30700231102017 4203010103010000000000331430127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112500700 C0100 1100 0000001000100 30700231102017 4203010101040000000000407074014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 112500700 C0100 1100 0000001000100 30700231102017 2101050101130000000000153214201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420301010104 0000000002021000002 - SALARIO MENSAL corporerm 4A2500300 C0200 0005 0000001000100 30600131102017420301010105 0000000000026620413 - ADC. NOTURNO 30% corporerm 4A2500300 C0200 0005 0000001000100 30600131102017420301010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4A2500300 C0200 0005 0000001000100 30600131102017420301010116 0000000000006390871 - DSR S/ ADICIONAL NOTURNO corporerm 4A2500300 C0200 0005 0000001000100 30600131102017420301010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 4A2500300 C0200 0005 0000001000100 30700231102017 2101050101010000000001010504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000121264007 - DESC. VT EM ESPECIE corporerm 4A2500300 C0200 0005 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000040424111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4A2500300 C0200 0005 0000001000100 30700231102017 2101050102010000000000184864600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000040429804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4A2500300 C0200 0005 0000001000100 30700231102017 210105010101000000000086675T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000002270A003 - INSS SAT corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010205210105010115000000000005411G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010202210105010115000000000011649G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010201210105010201000000000011913A002 - INSS TERCEIROS corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010204210105010202000000000016432C001 - FGTS SEFIP corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010203210105010114000000000018608E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010206210105010114000000000021557E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010112210105010115000000000168692G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A2500300 C0200 0005 0000001000100 30500131102017420301010114210105010114000000000269467E001 - PROVISAO DE FERIAS ATUAL corporerm 4A2500300 C0200 0005 0000001000100 30600131102017420301010105 0000000000019150413 - ADC. NOTURNO 30% corporerm 4A2500301 C0200 0005 0000001000100 30600131102017420301010116 0000000000004600871 - DSR S/ ADICIONAL NOTURNO corporerm 4A2500301 C0200 0005 0000001000100 30600131102017420301010104 0000000083438570002 - SALARIO MENSAL corporerm 101500303 C0100 0005 0000001000100 30700231102017 4203010103010000000000536430127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500303 C0100 0005 0000001000100 30700231102017 2101050101010000000041719304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000098844007 - DESC. VT EM ESPECIE corporerm 101500303 C0100 0005 0000001000100 30700231102017 2101050101110000000001200214090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 101500303 C0100 0005 0000001000100 30700231102017 2101050101130000000000016474201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003782424600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000017555425T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000350706A003 - INSS SAT corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000875888G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010202210105010115000000001043168G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010201210105010201000000001840309A002 - INSS TERCEIROS corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010204210105010202000000002538357C001 - FGTS SEFIP corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010203210105010114000000002311210E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010206210105010114000000002677606E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010112210105010115000000015106799G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500303 C0100 0005 0000001000100 30500131102017420301010114210105010114000000033470078E001 - PROVISAO DE FERIAS ATUAL corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010104 0000000003400940002 - SALARIO MENSAL corporerm 112500700 C1600 1100 0000001000100 30700231102017 4203010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 112500700 C1600 1100 0000001000100 30700231102017 2101050101010000000001700474000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000068024111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 112500700 C1600 1100 0000001000100 30700231102017 4203010103010000000000277964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112500700 C1600 1100 0000001000100 30700231102017 2101050101070000000000102034284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000318924600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000068029804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112500700 C1600 1100 0000001000100 30700231102017 210105010101000000000102208T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000003917A003 - INSS SAT corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010205210105010115000000000012087G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010201210105010201000000000020554A002 - INSS TERCEIROS corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010202210105010115000000000018612G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010204210105010202000000000028349C001 - FGTS SEFIP corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010203210105010114000000000031727E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010206210105010114000000000036758E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010112210105010115000000000269527G001 - PROVISAO DE 13o SAL ATUAL corporerm 112500700 C1600 1100 0000001000100 30500131102017420301010114210105010114000000000459470E001 - PROVISAO DE FERIAS ATUAL corporerm 112500700 C1600 1100 0000001000100 30700231102017 4203010103040000000000150004007 - DESC. VT EM ESPECIE corporerm 4F1500301 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000921885T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000069327840002 - SALARIO MENSAL corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010105 0000000000008930413 - ADC. NOTURNO 30% corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010116 0000000000002140871 - DSR S/ ADICIONAL NOTURNO corporerm 107500303 C0100 0005 0000001000100 30700231102017 2101050101010000000034663934000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 107500303 C0100 0005 0000001000100 30700231102017 2101050101130000000000132504201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000002257544600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000004738988T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000122737A003 - INSS SAT corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000644056A002 - INSS TERCEIROS corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000652002G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000495911G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000888354C001 - FGTS SEFIP corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001282968E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001486358E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010112210105010115000000009442052G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001000100 30500131102017420301010114210105010114000000018579472E001 - PROVISAO DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010104 0000000017874700002 - SALARIO MENSAL corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010116 0000000000210930125 - H.EXTRA 75% corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010116 0000000000029600150 - H.EXTRA 100% corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010105 0000000000004890413 - ADC. NOTURNO 30% corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010116 0000000000057730600 - DSR S/ HORAS corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010116 0000000000001170871 - DSR S/ ADICIONAL NOTURNO corporerm 107500304 C0100 0005 0000001000100 30700231102017 2101050101010000000008937354000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000096004007 - DESC. VT EM ESPECIE corporerm 107500304 C0100 0005 0000001000100 30700231102017 2101050101070000000000032004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000165154114 - DESC. TICKET REFEICAO corporerm 107500304 C0100 0005 0000001000100 30700231102017 2101050101130000000000016004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000779824600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000032009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500304 C0100 0005 0000001000100 30700231102017 210105010101000000000695161T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000020093A003 - INSS SAT corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000018130G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000017031G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000022508E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000026076E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000105438A002 - INSS TERCEIROS corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000145433C001 - FGTS SEFIP corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000246628G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001000100 30500131102017420301010114210105010114000000000325952E001 - PROVISAO DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001000100 30600131102017420301010116 0000000000595880125 - H.EXTRA 75% corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010116 0000000000194000150 - H.EXTRA 100% corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010105 0000000000010720413 - ADC. NOTURNO 30% corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010116 0000000000189570600 - DSR S/ HORAS corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010116 0000000000002570871 - DSR S/ ADICIONAL NOTURNO corporerm 107500301 C0100 0005 0000001000100 30700231102017 2101050101070000000001125964111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101130000000000110004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 305001311020174203010103092101050101070000000001125969804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010116 0000000000115120125 - H.EXTRA 75% corporerm 112500700 C1600 1100 0000001000100 30600131102017420301010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 112500700 C1600 1100 0000001000100 30600131102017420301010116 0000000000027630600 - DSR S/ HORAS corporerm 112500700 C1600 1100 0000001000100 30700231102017 4203010103040000000000092874007 - DESC. VT EM ESPECIE corporerm 112500700 C1600 1100 0000001000100 30600131102017420301010104 0000000055193000002 - SALARIO MENSAL corporerm 101500309 C0100 0005 0000001000100 30700231102017 2101050101010000000027724754000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000867384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 101500309 C0100 0005 0000001000100 30700231102017 4203010103010000000000807594136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500309 C0100 0005 0000001000100 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 101500309 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000182514284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000004537114600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000867389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500309 C0100 0005 0000001000100 30700231102017 210105010101000000004253874T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000100956A003 - INSS SAT corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000352212G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000489808G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000566545E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000656360E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000529761A002 - INSS TERCEIROS corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000730704C001 - FGTS SEFIP corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010112210105010115000000007093228G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500309 C0100 0005 0000001000100 30500131102017420301010114210105010114000000008204501E001 - PROVISAO DE FERIAS ATUAL corporerm 101500309 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000588803T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000042822020002 - SALARIO MENSAL corporerm 512500701 C9000 0005 0000001000100 30700231102017 2101050101010000000021411014000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 512500701 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001591475T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000479920T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000047331A003 - INSS SAT corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000114192G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000246416G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000248368A002 - INSS TERCEIROS corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000342576C001 - FGTS SEFIP corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000525687E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000609024E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010112210105010115000000003568502G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500701 C9000 0005 0000001000100 30500131102017420301010114210105010114000000007612804E001 - PROVISAO DE FERIAS ATUAL corporerm 512500701 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000392742T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000028563100002 - SALARIO MENSAL corporerm 104500300 C0100 0005 0000001000100 30600131102017420301010123 0000000045396230580 - PREMIO TRIMESTRAL corporerm 104500300 C0100 0005 0000001000100 30600131102017420301010123 0000000010895100581 - DSR PREMIO TRIMESTRAL corporerm 104500300 C0100 0005 0000001000100 30700231102017 2101050101010000000014281554000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001754284098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 104500300 C0100 0005 0000001000100 30700231102017 4203010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 104500300 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000004869689T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001821444T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000093790A003 - INSS SAT corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000180620G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000254523G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000312155E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000361641E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000492156A002 - INSS TERCEIROS corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000678835C001 - FGTS SEFIP corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010112210105010115000000003685902G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500300 C0100 0005 0000001000100 30500131102017420301010114210105010114000000004520512E001 - PROVISAO DE FERIAS ATUAL corporerm 104500300 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000557391T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000044363030002 - SALARIO MENSAL corporerm 530500200 C0100 5200 0000001000100 30700231102017 2101050101010000000021681534000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001532344090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000887274111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 530500200 C0100 5200 0000001000100 30700231102017 2101050101070000000000195264284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002155324600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000887279804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500200 C0100 5200 0000001000100 30700231102017 210105010101000000001491318T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000243365T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000049034A003 - INSS SAT corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010205210105010115000000000128923G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010202210105010115000000000248378G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010201210105010201000000000257305A002 - INSS TERCEIROS corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010204210105010202000000000354904C001 - FGTS SEFIP corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010203210105010114000000000561983E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010206210105010114000000000651074E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010112210105010115000000003596919G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500200 C0100 5200 0000001000100 30500131102017420301010114210105010114000000008138426E001 - PROVISAO DE FERIAS ATUAL corporerm 530500200 C0100 5200 0000001000100 30700231102017 4203010103140000000000059964138 - DESCONTO DE ODONTO BRADESCO corporerm 112500700 C0100 1100 0000001000100 30700231102017 210104010110000000000169407T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000148714T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000011909330002 - SALARIO MENSAL corporerm 530500200 C0100 0900 0000001000100 30700231102017 4203010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500200 C0100 0900 0000001000100 30700231102017 2101050101010000000005954674000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000642224089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000236154090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530500200 C0100 0900 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500200 C0100 0900 0000001000100 30700231102017 2101050101060000000002432884298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000163574T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000008220T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000013163A003 - INSS SAT corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010205210105010115000000000031758G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010202210105010115000000000068531G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010201210105010201000000000069074A002 - INSS TERCEIROS corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010204210105010202000000000095275C001 - FGTS SEFIP corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010203210105010114000000000155337E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010206210105010114000000000179963E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010112210105010115000000000992444G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500200 C0100 0900 0000001000100 30500131102017420301010114210105010114000000002249540E001 - PROVISAO DE FERIAS ATUAL corporerm 530500200 C0100 0900 0000001000100 30600131102017420301010117 0000000001800000502 - GRATIFICACAO C/I corporerm 112500700 C0100 1100 0000001000100 30700231102017 2101050101070000000000308994111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000308999804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112500700 C0100 1100 0000001000100 30500131102017210105010101210104010110000000000468665T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420201010104 0000000038854790002 - SALARIO MENSAL corporerm 512400300 C9000 0005 0000001000100 30700231102017 4202010103010000000000140090127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512400300 C9000 0005 0000001000100 30700231102017 2101050101010000000017527514000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002133584089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4202010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 512400300 C9000 0005 0000001000100 30700231102017 4202010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512400300 C9000 0005 0000001000100 30700231102017 4202010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 512400300 C9000 0005 0000001000100 30700231102017 2101050101060000000004300224298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000001268024600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050101160000000000200004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30700231102017 210105010101000000001027154T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000181752T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420201010201210105010201000000000048546A003 - INSS SAT corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010205210105010115000000000115550G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010202210105010115000000000245452G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010201210105010201000000000254743A002 - INSS TERCEIROS corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010204210105010202000000000351370C001 - FGTS SEFIP corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010203210105010114000000000498018E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010206210105010114000000000576970E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010112210105010115000000003554548G001 - PROVISAO DE 13o SAL ATUAL corporerm 512400300 C9000 0005 0000001000100 30500131102017420201010114210105010114000000007212124E001 - PROVISAO DE FERIAS ATUAL corporerm 512400300 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001971579T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420201010104 0000000199997180002 - SALARIO MENSAL corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010306 0000000001198050500 - AUX. CRECHE S/I corporerm 512400100 C9000 0005 0000001000100 30700231102017 2101050101010000000092897174000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4202010103050000000002658604114 - DESC. TICKET REFEICAO corporerm 512400100 C9000 0005 0000001000100 30700231102017 4202010103010000000003788694136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512400100 C9000 0005 0000001000100 30700231102017 4202010101040000000000035594433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 512400100 C9000 0005 0000001000100 30700231102017 2101050102010000000014005544600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000007468332T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000726406T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420201010201210105010201000000000255465A003 - INSS SAT corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010205210105010115000000000638206G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010202210105010115000000001249332G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010201210105010201000000001340545A002 - INSS TERCEIROS corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010204210105010202000000001849031C001 - FGTS SEFIP corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010203210105010114000000002234823E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010206210105010114000000002589112E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010112210105010115000000018092376G001 - PROVISAO DE 13o SAL ATUAL corporerm 512400100 C9000 0005 0000001000100 30500131102017420201010114210105010114000000032363903E001 - PROVISAO DE FERIAS ATUAL corporerm 512400100 C9000 0005 0000001000100 30700231102017 4202010103010000000001950520127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512400100 C9000 0005 0000001000100 30700231102017 2101050101110000000003627614090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000002529284111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000875534284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174202010103092101050101070000000002529289804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000018004121003 - FERIAS MES corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000004267651004 - FERIAS PROXIMO MES corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000006001371006 - FERIAS 1/3 NO MES corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000001422551007 - FERIAS 1/3 PROXIMO MES corporerm 512400100 C9000 0005 0000001000100 30700231102017 2101050102010000000001895874604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000594854605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000003300714704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000027640575000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000001522244089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000204394201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420201010308 0000000000541200779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010116 0000000002405080125 - H.EXTRA 75% corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010116 0000000001232490150 - H.EXTRA 100% corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010105 0000000000120340413 - ADC. NOTURNO 30% corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010116 0000000000873010600 - DSR S/ HORAS corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010116 0000000000028890871 - DSR S/ ADICIONAL NOTURNO corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000000177830793 - MÉDIA DE ABONO HORA corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000000217610794 - MÉDIA ABONO VALOR corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000002406791001 - ABONO PECUNIARIO corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010113 0000000000934081008 - 1/3 ABONO PECUNIARIO corporerm 512400100 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000201308T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000023550950002 - SALARIO MENSAL corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010105 0000000000012500413 - ADC. NOTURNO 30% corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010116 0000000000003000871 - DSR S/ ADICIONAL NOTURNO corporerm 512500101 C9000 0005 0000001000100 30700231102017 2101050101010000000009743464000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000389744111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 512500101 C9000 0005 0000001000100 30700231102017 2101050102010000000001579694600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000389749804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500101 C9000 0005 0000001000100 30700231102017 210105010101000000000976111T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000060828T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000034513A003 - INSS SAT corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000089431G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000181101A002 - INSS TERCEIROS corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000174544G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000249796C001 - FGTS SEFIP corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000307527E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000356280E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010112210105010115000000002527666G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500101 C9000 0005 0000001000100 30500131102017420301010114210105010114000000004453497E001 - PROVISAO DE FERIAS ATUAL corporerm 512500101 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000158555T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101130000000000146004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 210104010110000000000003656T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 4202010103010000000000326080127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010105 0000000000043190413 - ADC. NOTURNO 30% corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010306 0000000000429200500 - AUX. CRECHE S/I corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010304 0000000000087400519 - VALE TRANSPORTE / REEMB.) corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010116 0000000000010370871 - DSR S/ ADICIONAL NOTURNO corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010304 0000000000096600910 - REEMB. TRANSPORTE corporerm 512400100 C0100 0005 0000001000100 30700231102017 2101050101160000000000096604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 2101050101070000000000181204111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4202010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512400100 C0100 0005 0000001000100 30700231102017 2101050101070000000000106004284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174202010103092101050101070000000000181209804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512400100 C0100 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420201010117 0000000000262500513 - PREMIO RV corporerm 512400100 C9000 0005 0000001000100 30600131102017420201010117 0000000000063000602 - DSR S/ PRÊMIO RV corporerm 512400100 C9000 0005 0000001000100 30700231102017 4202010103040000000000455404007 - DESC. VT EM ESPECIE corporerm 512400100 C9000 0005 0000001000100 30700231102017 2101050101070000000000304394111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174202010103092101050101070000000000304399804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512400300 C9000 0005 0000001000100 30600131102017420201010113 0000000003799781003 - FERIAS MES corporerm 512400300 C9000 0005 0000001000100 30600131102017420201010113 0000000001266591006 - FERIAS 1/3 NO MES corporerm 512400300 C9000 0005 0000001000100 30700231102017 2101050101070000000000151994284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000557304604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000378414704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004130665000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020171101060201032101050102010000000000262529503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30500131102017210105010101210104010110000000000126112T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000009500000002 - SALARIO MENSAL corporerm 701600700 C9000 0005 0000001000100 30700231102017 2101050101010000000004750004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000190004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 701600700 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 701600700 C9000 0005 0000001000100 30700231102017 4205010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 701600700 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000190009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701600700 C9000 0005 0000001000100 30700231102017 210105010101000000000339569T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000021031T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000010500A003 - INSS SAT corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000031667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000032800G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000043734E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000050667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000055100A002 - INSS TERCEIROS corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000076000C001 - FGTS SEFIP corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000475000G001 - PROVISAO DE 13o SAL ATUAL corporerm 701600700 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000633333E001 - PROVISAO DE FERIAS ATUAL corporerm 701600700 C9000 0005 0000001000100 30600131102017420301010116 0000000000037000125 - H.EXTRA 75% corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010116 0000000000008880600 - DSR S/ HORAS corporerm 512500101 C9000 0005 0000001000100 30700231102017 2101050101110000000000595754090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000097574284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010104 0000000011016370002 - SALARIO MENSAL corporerm 701500600 C9000 0005 0000001000100 30600131102017420301010308 0000000000594000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 701500600 C9000 0005 0000001000100 30600131102017420301010113 0000000004585821003 - FERIAS MES corporerm 701500600 C9000 0005 0000001000100 30600131102017420301010113 0000000001528611006 - FERIAS 1/3 NO MES corporerm 701500600 C9000 0005 0000001000100 30700231102017 4203010103040000000000076004007 - DESC. VT EM ESPECIE corporerm 701500600 C9000 0005 0000001000100 30700231102017 2101050101110000000000807054090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000312044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 701500600 C9000 0005 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 701500600 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000644784704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004861215000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000312049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701500600 C9000 0005 0000001000100 30700231102017 210105010101000000000597646T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000039746T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000018935A003 - INSS SAT corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000044586G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000091039G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000099358A002 - INSS TERCEIROS corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000137046C001 - FGTS SEFIP corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000142684E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000165304E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001318405G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500600 C9000 0005 0000001000100 30500131102017420301010114210105010114000000002066295E001 - PROVISAO DE FERIAS ATUAL corporerm 701500600 C9000 0005 0000001000100 30700231102017 2101050101110000000000376964098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30500131102017210105010101210104010110000000000199375T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000014500000002 - SALARIO MENSAL corporerm 701500700 C0100 0005 0000001000100 30700231102017 2101050101010000000007250004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000290004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 701500700 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000290009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701500700 C0100 0005 0000001000100 30700231102017 210105010101000000000538563T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000087731T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000016027A003 - INSS SAT corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000025032G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000029000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000033376E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000038667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000084100A002 - INSS TERCEIROS corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000116000C001 - FGTS SEFIP corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000362500G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500700 C0100 0005 0000001000100 30500131102017420301010114210105010114000000000483333E001 - PROVISAO DE FERIAS ATUAL corporerm 701500700 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000270093T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000024371180002 - SALARIO MENSAL corporerm 701500702 C9000 0005 0000001000100 30700231102017 4203010103010000000000187880127 - CO-PARTICIPAÇÃO BRADESCO corporerm 701500702 C9000 0005 0000001000100 30700231102017 2101050101010000000011918044000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000405374111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 701500702 C9000 0005 0000001000100 30700231102017 2101050102010000000001708314600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000405379804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701500702 C9000 0005 0000001000100 30700231102017 210105010101000000000762546T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000085464T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000027341A003 - INSS SAT corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000072016G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000144459G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000143470A002 - INSS TERCEIROS corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000197889C001 - FGTS SEFIP corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000313512E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000363213E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010112210105010115000000002092006G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500702 C9000 0005 0000001000100 30500131102017420301010114210105010114000000004540159E001 - PROVISAO DE FERIAS ATUAL corporerm 701500702 C9000 0005 0000001000100 30600131102017420301010116 0000000000813110125 - H.EXTRA 75% corporerm 512500104 C9000 0005 0000001000100 30600131102017420301010116 0000000000200430150 - H.EXTRA 100% corporerm 512500104 C9000 0005 0000001000100 30600131102017420301010116 0000000000243250600 - DSR S/ HORAS corporerm 512500104 C9000 0005 0000001000100 30700231102017 2101050101110000000000388044089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000856814090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 512500104 C9000 0005 0000001000100 30600131102017420301010116 0000000000216580125 - H.EXTRA 75% corporerm 701500702 C9000 0005 0000001000100 30600131102017420301010116 0000000000049230150 - H.EXTRA 100% corporerm 701500702 C9000 0005 0000001000100 30600131102017420301010105 0000000000028600413 - ADC. NOTURNO 30% corporerm 701500702 C9000 0005 0000001000100 30600131102017420301010116 0000000000063790600 - DSR S/ HORAS corporerm 701500702 C9000 0005 0000001000100 30600131102017420301010116 0000000000006860871 - DSR S/ ADICIONAL NOTURNO corporerm 701500702 C9000 0005 0000001000100 30700231102017 2101050101110000000000550874090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420301010104 0000000002836160002 - SALARIO MENSAL corporerm 701500702 C0800 0005 0000001000100 30700231102017 2101050101010000000001181734000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000170174007 - DESC. VT EM ESPECIE corporerm 701500702 C0800 0005 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 701500702 C0800 0005 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 701500702 C0800 0005 0000001000100 30700231102017 2101050102010000000000311974600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000104327T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000003135A003 - INSS SAT corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010205210105010115000000000009456G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010202210105010115000000000016322G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010201210105010201000000000016450A002 - INSS TERCEIROS corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010204210105010202000000000022689C001 - FGTS SEFIP corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010203210105010114000000000023940E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010206210105010114000000000027735E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010112210105010115000000000236375G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500702 C0800 0005 0000001000100 30500131102017420301010114210105010114000000000346683E001 - PROVISAO DE FERIAS ATUAL corporerm 701500702 C0800 0005 0000001000100 30700231102017 4203010103040000000000180004007 - DESC. VT EM ESPECIE corporerm 530500200 C0100 5200 0000001000100 30700231102017 2101050101130000000000030004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4203010103010000000000033360127 - CO-PARTICIPAÇÃO BRADESCO corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000000159830793 - MÉDIA DE ABONO HORA corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000000097100794 - MÉDIA ABONO VALOR corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000002049401001 - ABONO PECUNIARIO corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000003690131003 - FERIAS MES corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000000922531004 - FERIAS PROXIMO MES corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000001230041006 - FERIAS 1/3 NO MES corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000000307511007 - FERIAS 1/3 PROXIMO MES corporerm 117500300 C1000 000F 0000001000100 30600131102017420301010113 0000000000768781008 - 1/3 ABONO PECUNIARIO corporerm 117500300 C1000 000F 0000001000100 30700231102017 2101050101110000000000271004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001145554090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000000541214604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000067234605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000654624704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007962265000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000912327T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000122626550002 - SALARIO MENSAL corporerm 513601100 C9000 0005 0000001000100 30700231102017 2101050101010000000062789184000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000002654574114 - DESC. TICKET REFEICAO corporerm 513601100 C9000 0005 0000001000100 30700231102017 2101050102010000000010210764600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000004230454T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000148597A003 - INSS SAT corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000378506G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000656558G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000779749A002 - INSS TERCEIROS corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010203210105010114000000001125270E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010204210105010202000000001075512C001 - FGTS SEFIP corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010206210105010114000000001303659E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010112210105010115000000009508031G001 - PROVISAO DE 13o SAL ATUAL corporerm 513601100 C9000 0005 0000001000100 30500131102017420501010114210105010114000000016295735E001 - PROVISAO DE FERIAS ATUAL corporerm 513601100 C9000 0005 0000001000100 30700231102017 4205010103010000000000870260127 - CO-PARTICIPAÇÃO BRADESCO corporerm 513601100 C9000 0005 0000001000100 30700231102017 2101050101110000000001771514090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103010000000003662684136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 513601100 C9000 0005 0000001000100 30700231102017 210104010110000000000352349T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000001597614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000204264284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174205010103092101050101070000000001597619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010113 0000000001886981003 - FERIAS MES corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010113 0000000000628991006 - FERIAS 1/3 NO MES corporerm 513601100 C9000 0005 0000001000100 30700231102017 4205010103040000000001727504007 - DESC. VT EM ESPECIE corporerm 513601100 C9000 0005 0000001000100 30700231102017 2101050101110000000001148824089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050102010000000000201274604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002314705000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101130000000000286544201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420501010306 0000000001198050500 - AUX. CRECHE S/I corporerm 513601100 C9000 0005 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 4203010103010000000000765990127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512500703 C9000 0005 0000001000100 30700231102017 2101050101110000000000399914089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000003328394090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 512500703 C9000 0005 0000001000100 30700231102017 210104010110000000000059317T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000000043354284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420402030102 0000000000802239962 - PREST SERV - COMISSAO PAGTO SERVICE DESK corporerm 707500400 C0100 0005 0000001000100 30600131102017420402030102 0000000000192549963 - DSR SOB COMISSAO PAGTO corporerm 707500400 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000205789T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000017211430002 - SALARIO MENSAL corporerm 4F1500303 C0800 000F 0000001000100 30700231102017 4203010103010000000000208150127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F1500303 C0800 000F 0000001000100 30600131102017420402010101 0000000000039311055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 4F1500303 C0100 000F 0000001000100 30600131102017420402010101 0000000000009431167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 4F1500303 C0100 000F 0000001000100 30700231102017 2101050101010000000007483234000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000344234111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F1500303 C0800 000F 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F1500303 C0800 000F 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4F1500303 C0800 000F 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000344239804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F1500303 C0800 000F 0000001000100 30700231102017 210105010101000000000647507T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000155731T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000019078A003 - INSS SAT corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000054920G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000099079G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000100109A002 - INSS TERCEIROS corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010204210105010202000000000138081C001 - FGTS SEFIP corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010203210105010114000000000184896E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010206210105010114000000000214207E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010112210105010115000000001434827G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F1500303 C0800 000F 0000001000100 30500131102017420301010114210105010114000000002677592E001 - PROVISAO DE FERIAS ATUAL corporerm 4F1500303 C0800 000F 0000001000100 30500131102017210105010101210104010110000000001124537T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000106880640002 - SALARIO MENSAL corporerm 101500307 C0100 0005 0000001000100 30600131102017420401010101 0000000000001571029 - PREMIO - SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420401010201 0000000000159601040 - PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420402010101 0000000000637271055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420401030101 0000000000026391090 - PREMIO - SAAS SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420401010101 0000000000000381141 - DSR S/ PREMIO - SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420401010201 0000000000038301152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420402010101 0000000000152941167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30600131102017420401030101 0000000000006331207 - DSR S/ PREMIO - SAAS SOFTWARE 01;00 corporerm 101500307 C0100 0005 0000001000100 30700231102017 2101050101010000000041250704000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000708964114 - DESC. TICKET REFEICAO corporerm 101500307 C0100 0005 0000001000100 30700231102017 4203010103010000000003044254136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500307 C0100 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000004867524600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000026774357T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000010376313T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000499174A003 - INSS SAT corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010205210105010115000000001106993G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010202210105010115000000001281576G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010201210105010201000000002619384A002 - INSS TERCEIROS corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010204210105010202000000003612945C001 - FGTS SEFIP corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010203210105010114000000002245034E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010206210105010114000000002600941E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010112210105010115000000018559324G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500307 C0100 0005 0000001000100 30500131102017420301010114210105010114000000032511765E001 - PROVISAO DE FERIAS ATUAL corporerm 101500307 C0100 0005 0000001000100 30600131102017420101010116 0000000001180170150 - H.EXTRA 100% corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010113 0000000005529421003 - FERIAS MES corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010113 0000000001382351004 - FERIAS PROXIMO MES corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010113 0000000001843141006 - FERIAS 1/3 NO MES corporerm 4F0300302 C0800 000F 0000001000100 30600131102017420101010113 0000000000460781007 - FERIAS 1/3 PROXIMO MES corporerm 4F0300302 C0800 000F 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001497634704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000007109625000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420301010113 0000000003516711003 - FERIAS MES corporerm 710500300 C9000 120T 0000001000100 30600131102017420301010113 0000000001172241006 - FERIAS 1/3 NO MES corporerm 710500300 C9000 120T 0000001000100 30700231102017 2101050101070000000001055014284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000515784604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000302834704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003870345000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000249699T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000018159890002 - SALARIO MENSAL corporerm 4C0100100 C0500 0005 0000001000100 30600131102017410201010123 0000000015662900580 - PREMIO TRIMESTRAL corporerm 4C0100100 C0500 0005 0000001000100 30600131102017410201010123 0000000003759100581 - DSR PREMIO TRIMESTRAL corporerm 4C0100100 C0500 0005 0000001000100 30700231102017 2101050101010000000009079954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000363204111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4C0100100 C0500 0005 0000001000100 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100100 C0500 0005 0000001000100 30700231102017 2101050101070000000000181604284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174102010103092101050101070000000000363209804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0100100 C0500 0005 0000001000100 30700231102017 210105010101000000001987415T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000659939T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000041539A003 - INSS SAT corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000088364G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000138972G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000217975A002 - INSS TERCEIROS corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000249513E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000289068E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000300655C001 - FGTS SEFIP corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010112210105010115000000002012539G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100100 C0500 0005 0000001000100 30500131102017410201010114210105010114000000003613349E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100100 C0500 0005 0000001000100 30600131102017410201010105 0000000000012630413 - ADC. NOTURNO 30% corporerm 4C0100105 C0500 0005 0000001000100 30600131102017410201010116 0000000000003030871 - DSR S/ ADICIONAL NOTURNO corporerm 4C0100105 C0500 0005 0000001000100 30700231102017 2101050101110000000000320784090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 210104010110000000000012091T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000079862T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000012441340002 - SALARIO MENSAL corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000003656861003 - FERIAS MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000004680191004 - FERIAS PROXIMO MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000001218951006 - FERIAS 1/3 NO MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000001560071007 - FERIAS 1/3 PROXIMO MES corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 2101050101010000000005977984000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103040000000000300604007 - DESC. VT EM ESPECIE corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 2101050102010000000001154634600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000438814604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000398204605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000001346634704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000008932435000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000467660T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000019447A003 - INSS SAT corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000046258G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000112981E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000093833G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000130892E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000102048A002 - INSS TERCEIROS corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000140756C001 - FGTS SEFIP corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010114210105010114000000001636148E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100202 C0500 0005 0000001000100 30500131102017410201010112210105010115000000001358852G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 4102010103010000000000189040127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000000208031900 - DIF. FERIAS NO MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000000023111902 - DIF. FERIAS PROX. MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000000069341903 - DIF. 1/3 FERIAS NO MES corporerm 4C0100202 C0500 0005 0000001000100 30600131102017410201010113 0000000000007701904 - DIF. 1/3 FERIAS PROX. MES corporerm 4C0100202 C0500 0005 0000001000100 30700231102017 2101050101070000000000129444111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000129449804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0100202 C0500 0005 0000001000100 30500131102017210105010101210104010110000000000101618T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000011724520002 - SALARIO MENSAL corporerm 4C0100203 C0500 0005 0000001000100 30700231102017 4102010103010000000000113610127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100203 C0500 0005 0000001000100 30700231102017 2101050101010000000005862274000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4C0100203 C0500 0005 0000001000100 30700231102017 4102010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100203 C0500 0005 0000001000100 30700231102017 2101050102010000000001066024600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000340278T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410201010201210105010201000000000012959A003 - INSS SAT corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000034449G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000068002A002 - INSS TERCEIROS corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000070216G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000093796C001 - FGTS SEFIP corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000190598E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000220813E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010112210105010115000000001016844G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100203 C0500 0005 0000001000100 30500131102017410201010114210105010114000000002760159E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100203 C0500 0005 0000001000100 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4C0100202 C0500 0005 0000001000100 30500131102017210105010101210104010110000000000017507T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000004127550002 - SALARIO MENSAL corporerm 4C0500306 C0500 0005 0000001000100 30600131102017420301010117 0000000001324650393 - RV corporerm 4C0500306 C0500 0005 0000001000100 30600131102017420301010117 0000000000317920394 - DSR RV corporerm 4C0500306 C0500 0005 0000001000100 30700231102017 2101050101010000000002063784000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4C0500306 C0500 0005 0000001000100 30700231102017 2101050101130000000000028684201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000617924600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000273087T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000005074T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000007306A003 - INSS SAT corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010205210105010115000000000023024G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010202210105010115000000000029696G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010203210105010114000000000039225E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010201210105010201000000000038336A002 - INSS TERCEIROS corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010206210105010114000000000045444E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010204210105010202000000000052877C001 - FGTS SEFIP corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010112210105010115000000000430051G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0500306 C0500 0005 0000001000100 30500131102017420301010114210105010114000000000568052E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0500306 C0500 0005 0000001000100 30500131102017210105010101210104010110000000000286136T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000031308880002 - SALARIO MENSAL corporerm 4C0100106 C0500 0005 0000001000100 30600131102017410201010117 0000000007372800393 - RV corporerm 4C0100106 C0500 0005 0000001000100 30600131102017410201010117 0000000001769470394 - DSR RV corporerm 4C0100106 C0500 0005 0000001000100 30600131102017410201010105 0000000000071260413 - ADC. NOTURNO 30% corporerm 4C0100106 C0500 0005 0000001000100 30600131102017410201010116 0000000000017100871 - DSR S/ ADICIONAL NOTURNO corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 2101050101010000000013692494000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001237524090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 2101050101130000000000123694201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000003382304600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001743113T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000172416T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000044808A003 - INSS SAT corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000137114G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000235129A002 - INSS TERCEIROS corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000220903G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000324315C001 - FGTS SEFIP corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000363580E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000421219E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010112210105010115000000003199026G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100106 C0500 0005 0000001000100 30500131102017410201010114210105010114000000005265232E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 210104010110000000000006680T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 4102010103040000000000577954007 - DESC. VT EM ESPECIE corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 4102010103010000000000179930127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 2101050101070000000000083024111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000000083029804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0100106 C0500 0005 0000001000100 30700231102017 2101050101130000000000065004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000001449949T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000175529920002 - SALARIO MENSAL corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 4102010103010000000000507960127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050101010000000088051484000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000002988914114 - DESC. TICKET REFEICAO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 4102010103010000000001334124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050102010000000016718134600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000006082026T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000155275T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000207962A003 - INSS SAT corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010205210105010115000000000406355G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010202210105010115000000000828059G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010201210105010201000000001091254A002 - INSS TERCEIROS corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010204210105010202000000001439883C001 - FGTS SEFIP corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010203210105010114000000001494166E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010206210105010114000000001731033E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010112210105010115000000011991644G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010114210105010114000000021637918E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050101070000000001708804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174102010103092101050101070000000001708809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010113 0000000011097423003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010113 0000000003699143004 - FERIAS 1/3 RESCISAO corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010111 0000000009329313006 - 13o SALARIO RESCISAO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 1101060201020000000004661214241 - DESC ANT 13o corporerm 0000001000100 305001311020174102010103092101050101070000000000129574380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050102010000000000931494607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000336854706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 4102010101150000000000863797001 - DESC. AVISO PREVIO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 1101060201010000000020903917005 - LIQUIDO RESCISAO corporerm 0000001000100 30700231102017 2101050101070000000000611974284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010308 0000000000631200779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010104 0000000000348000904 - REEMB. DESC. INDEVIDO SI corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050101130000000000506244201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000925014204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30600131102017410201010104 0000000001894910021 - INSUF.SALDO NA RESCISÃO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 4102010103040000000000953844007 - DESC. VT EM ESPECIE corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 4102010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 4102010102130000000003583337004 - ARTIGO 480 CLT corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010304 0000000000144400519 - VALE TRANSPORTE / REEMB.) corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010213 0000000002741673206 - INDENIZACAO ART. 479 corporerm 4I0100302 C0300 0005 0000001000100 30500131102017410201010212210105010202000000000209001C002 - FGTS GRFC corporerm 4I0100302 C0300 0005 0000001000100 305001311020171101060201032101050102010000000000200839503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 4102010101040000000000035004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 4I0100302 C0300 0005 0000001000100 30700231102017 2101050101110000000000237204089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017410201010115 0000000002627303001 - AVISO PREVIO IND. corporerm 4I0100302 C0300 0005 0000001000100 30600131102017410201010111 0000000000218943005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 4I0100302 C0300 0005 0000001000100 30500131102017210105010101210104010110000000000669484T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000048689740002 - SALARIO MENSAL corporerm 560600100 C9000 120T 0000001000100 30700231102017 2101050101010000000024344874000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002434494111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 560600100 C9000 120T 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000003408284284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000002434499804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 560600100 C9000 120T 0000001000100 30700231102017 210105010101000000001371365T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000405139T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000053817A003 - INSS SAT corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010205210105010115000000000141365G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010203210105010114000000000261502E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010202210105010115000000000280181G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010201210105010201000000000282400A002 - INSS TERCEIROS corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010206210105010114000000000302958E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010204210105010202000000000389518C001 - FGTS SEFIP corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010114210105010114000000003786980E001 - PROVISAO DE FERIAS ATUAL corporerm 560600100 C9000 120T 0000001000100 30500131102017420501010112210105010115000000004057478G001 - PROVISAO DE 13o SAL ATUAL corporerm 560600100 C9000 120T 0000001000100 30600131102017420301010316 0000000003288230510 - AJUDA DE CUSTO corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420301010113 0000000006422231003 - FERIAS MES corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420301010113 0000000002140741006 - FERIAS 1/3 NO MES corporerm 4F1500301 C0800 000F 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001318134704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006636405000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000481250T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000035000000002 - SALARIO MENSAL corporerm 133500101 C9000 0005 0000001000100 30700231102017 2101050101010000000017500004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 133500101 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001313140T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000367154T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000038686A003 - INSS SAT corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000116667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000120843G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000161124E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000186667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000203000A002 - INSS TERCEIROS corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000280000C001 - FGTS SEFIP corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001750000G001 - PROVISAO DE 13o SAL ATUAL corporerm 133500101 C9000 0005 0000001000100 30500131102017420301010114210105010114000000002333333E001 - PROVISAO DE FERIAS ATUAL corporerm 133500101 C9000 0005 0000001000100 30600131102017420301010116 0000000000302910125 - H.EXTRA 75% corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420301010116 0000000000233250150 - H.EXTRA 100% corporerm 4F1500301 C0800 000F 0000001000100 30600131102017420301010116 0000000000128680600 - DSR S/ HORAS corporerm 4F1500301 C0800 000F 0000001000100 30600131102017210105010201 0000000008395620006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 4205010103140000000000190944138 - DESCONTO DE ODONTO BRADESCO corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010104 0000000000315300014 - INSUF. SALDO NO MÊS corporerm 513601100 C9000 0005 0000001000100 30700231102017 4205010101040000000000579694014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010116 0000000000147160125 - H.EXTRA 75% corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010116 0000000000035320600 - DSR S/ HORAS corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010104 0000000000875860929 - COMP.AUX.DOENCA corporerm 513601100 C9000 0005 0000001000100 30700231102017 4205010103050000000000004034112 - DESC. REFEICAO corporerm 513601100 C9000 0005 0000001000100 305001311020171101060201032101050102010000000000061219503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420501010109 0000000001500000003 - BOLSA ESTAGIO corporerm 603611200 C9000 0005 0000001000100 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000100 30500131102017210105010101210104010110000000000271003T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000027113930002 - SALARIO MENSAL corporerm 530310404 C0100 1000 0000001000100 30700231102017 4201010103010000000000026980127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530310404 C0100 1000 0000001000100 30600131102017420101010306 0000000000570502341 - AUX. FINANCEIRO CLAUSULA 22a CCT corporerm 530310404 C0100 1000 0000001000100 30700231102017 2101050101010000000013556974000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000542274111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 530310404 C0100 1000 0000001000100 30700231102017 4201010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530310404 C0100 1000 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000542279804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530310404 C0100 1000 0000001000100 30700231102017 210105010101000000000741545T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000057539T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000030017A003 - INSS SAT corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010205210105010115000000000077554G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010201210105010201000000000157517A002 - INSS TERCEIROS corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010202210105010115000000000158935G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010204210105010202000000000217265C001 - FGTS SEFIP corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010203210105010114000000000250200E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010206210105010114000000000289864E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010112210105010115000000002301644G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310404 C0100 1000 0000001000100 30500131102017420101010114210105010114000000003623299E001 - PROVISAO DE FERIAS ATUAL corporerm 530310404 C0100 1000 0000001000100 30600131102017420101010105 0000000000035660413 - ADC. NOTURNO 30% corporerm 530310404 C0100 1000 0000001000100 30600131102017420101010116 0000000000008560871 - DSR S/ ADICIONAL NOTURNO corporerm 530310404 C0100 1000 0000001000100 30700231102017 4201010103040000000000285604007 - DESC. VT EM ESPECIE corporerm 530310404 C0100 1000 0000001000100 30700231102017 2101050101110000000000757004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000916494090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530310404 C0100 1000 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010304 0000000000285600910 - REEMB. TRANSPORTE corporerm 530310306 C0100 1000 0000001000100 30700231102017 2101050101160000000000285604036 - DESC. ADTO VT corporerm 0000001000100 30700231102017 4201010103010000000000293320127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540310504 C9000 0005 0000001000100 30700231102017 2101050101130000000000157934201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000041604205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 305001311020171101060201032101050102010000000000068579503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420101010113 0000000002777271004 - FERIAS PROXIMO MES corporerm 540310503 C9000 0005 0000001000100 30600131102017420101010113 0000000000925761007 - FERIAS 1/3 PROXIMO MES corporerm 540310503 C9000 0005 0000001000100 30700231102017 1101060201030000000000296954605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000760374704 - IRRF FERIAS corporerm 0000001000100 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 540310504 C9000 0005 0000001000100 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 540310504 C9000 0005 0000001000100 30700231102017 2101050101110000000000317004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420101010306 0000000000429200500 - AUX. CRECHE S/I corporerm 540310503 C9000 0005 0000001000100 30700231102017 4201010103040000000000197624007 - DESC. VT EM ESPECIE corporerm 540310503 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000407305T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000030875540002 - SALARIO MENSAL corporerm 603309000 C9000 0005 0000001000100 30600131102017420101010116 0000000000336640125 - H.EXTRA 75% corporerm 603309000 C9000 0005 0000001000100 30700231102017 4201010103010000000000361230127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603309000 C9000 0005 0000001000100 30600131102017420101010116 0000000000263960150 - H.EXTRA 100% corporerm 603309000 C9000 0005 0000001000100 30600131102017420101010116 0000000000144140600 - DSR S/ HORAS corporerm 603309000 C9000 0005 0000001000100 30700231102017 2101050101010000000014967254000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000617514111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 603309000 C9000 0005 0000001000100 30700231102017 4201010103010000000000993704136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603309000 C9000 0005 0000001000100 30700231102017 2101050101070000000000310554284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000617519804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603309000 C9000 0005 0000001000100 30700231102017 210105010101000000001117642T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000219885T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000034950A003 - INSS SAT corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000091496G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000180406G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000183397A002 - INSS TERCEIROS corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000252962C001 - FGTS SEFIP corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000317765E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000368140E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010112210105010115000000002612571G001 - PROVISAO DE 13o SAL ATUAL corporerm 603309000 C9000 0005 0000001000100 30500131102017420101010114210105010114000000004601756E001 - PROVISAO DE FERIAS ATUAL corporerm 603309000 C9000 0005 0000001000100 30700231102017 4205010103010000000000234380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010306 0000000000429200500 - AUX. CRECHE S/I corporerm 603609900 C9000 0005 0000001000100 30700231102017 2101050101110000000001432614089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4205010103010000000002071604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603609900 C9000 0005 0000001000100 30700231102017 4205010103040000000000345494007 - DESC. VT EM ESPECIE corporerm 603609900 C9000 0005 0000001000100 30700231102017 4205010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010116 0000000001493170125 - H.EXTRA 75% corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010116 0000000000509170150 - H.EXTRA 100% corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010105 0000000000002860413 - ADC. NOTURNO 30% corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010116 0000000000480560600 - DSR S/ HORAS corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010116 0000000000000690871 - DSR S/ ADICIONAL NOTURNO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000000114871200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010115 0000000007337333001 - AVISO PREVIO IND. corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000006670303002 - FERIAS VENCIDAS INDENIZADAS corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000002223433003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000003146153004 - FERIAS 1/3 RESCISAO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010111 0000000000585953005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010111 0000000005002733006 - 13o SALARIO RESCISAO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010115 0000000000316073100 - MEDIA HORA AVISO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010115 0000000000019903101 - MEDIA VALOR AVISO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000000157403102 - MEDIA HORA FERIAS RESCISÃO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010113 0000000000148033103 - MEDIA VALOR FERIAS RESCISÃO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010111 0000000000140683104 - MEDIA HORA 13o RESCISAO corporerm 603609900 C9000 0005 0000001000100 30600131102017420501010111 0000000000130143105 - MEDIA VALOR 13o RESCISAO corporerm 603609900 C9000 0005 0000001000100 30700231102017 1101060201020000000003335154241 - DESC ANT 13o corporerm 0000001000100 30700231102017 4205010101040000000000350004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 603609900 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000000470404706 - IRRF 13o SALARIO corporerm 0000001000100 30700231102017 1101060201010000000020614927005 - LIQUIDO RESCISAO corporerm 0000001000100 30600131102017420501010113 000000000012443D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 603609900 C9000 0005 0000001000100 30500131102017420501010212210105010202000000000597883C002 - FGTS GRFC corporerm 603609900 C9000 0005 0000001000100 30700231102017 2101050101110000000001424744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017410201010113 0000000000008201200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010113 0000000001250003003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010113 0000000000419403004 - FERIAS 1/3 RESCISAO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010111 0000000001250003006 - 13o SALARIO RESCISAO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010111 0000000000008203105 - MEDIA VALOR 13o RESCISAO corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010213 0000000001083333206 - INDENIZACAO ART. 479 corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050102010000000000100654607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003664877005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017410201010212210105010202000000000047098C002 - FGTS GRFC corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050101110000000000495924089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017410201010113 0000000002576801003 - FERIAS MES corporerm 4A1700205 C0200 0005 0000001000100 30600131102017410201010113 0000000000858931006 - FERIAS 1/3 NO MES corporerm 4A1700205 C0200 0005 0000001000100 30700231102017 2101050102010000000000377934604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000075434704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002982375000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000387494090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103040000000000264004007 - DESC. VT EM ESPECIE corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A1700203 C0200 0005 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420101010116 0000000003508690125 - H.EXTRA 75% corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010116 0000000001597190150 - H.EXTRA 100% corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010116 0000000001225410600 - DSR S/ HORAS corporerm 603310103 C9000 0005 0000001000100 30700231102017 2101050101110000000000609744089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002265584090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101040101100000000000407474704 - IRRF FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000084534T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000007270650002 - SALARIO MENSAL corporerm 603302000 C9000 0005 0000001000100 30700231102017 2101050101010000000003635334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000145414111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 603302000 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174201010103092101050101070000000000145419804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603302000 C9000 0005 0000001000100 30700231102017 210105010101000000000271543T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000007742T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000008036A003 - INSS SAT corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010205210105010115000000000019388G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010202210105010115000000000041838G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010201210105010201000000000042170A002 - INSS TERCEIROS corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010204210105010202000000000058165C001 - FGTS SEFIP corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010203210105010114000000000083677E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010206210105010114000000000096942E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010112210105010115000000000605888G001 - PROVISAO DE 13o SAL ATUAL corporerm 603302000 C9000 0005 0000001000100 30500131102017420101010114210105010114000000001211776E001 - PROVISAO DE FERIAS ATUAL corporerm 603302000 C9000 0005 0000001000100 305001311020171101060201032101050102010000000000029189503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017410101010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 4H0210101 C0100 0900 0000001000100 30700231102017 4205010103040000000000415154007 - DESC. VT EM ESPECIE corporerm 603602200 C9000 0005 0000001000100 30700231102017 4201010103040000000000681784007 - DESC. VT EM ESPECIE corporerm 603310103 C9000 0005 0000001000100 30600131102017420501010304 0000000000258400519 - VALE TRANSPORTE / REEMB.) corporerm 603606600 C9000 0005 0000001000100 30700231102017 2101050101070000000000050004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010105 0000000000035360413 - ADC. NOTURNO 30% corporerm 4A0700300 C0200 0005 0000001000100 30600131102017410201010116 0000000000008490871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700300 C0200 0005 0000001000100 30600131102017420101010304 0000000000159600910 - REEMB. TRANSPORTE corporerm 603310103 C9000 0005 0000001000100 30700231102017 2101050101160000000000159604036 - DESC. ADTO VT corporerm 0000001000100 30500131102017210105010101210104010110000000000001664T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4201010103010000000000105510127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603310103 C9000 1000 0000001000100 30700231102017 2101050101110000000000049784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603310103 C9000 1000 0000001000100 30700231102017 4201010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 603310103 C9000 1000 0000001000100 30700231102017 2101050101110000000000155544089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420101010104 0000000000295780014 - INSUF. SALDO NO MÊS corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010113 0000000003976621003 - FERIAS MES corporerm 603310103 C9000 0005 0000001000100 30600131102017420101010113 0000000001325541006 - FERIAS 1/3 NO MES corporerm 603310103 C9000 0005 0000001000100 30700231102017 2101050102010000000000583234604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000428344704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004290595000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420101010308 0000000000522350779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 603310103 C9000 0005 0000001000100 30600131102017410201010306 0000000000798700500 - AUX. CRECHE S/I corporerm 4A0700311 C0200 0005 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F0300200 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000235087T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000017097300002 - SALARIO MENSAL corporerm 702500501 C9000 0005 0000001000100 30700231102017 4203010103010000000000131270127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702500501 C9000 0005 0000001000100 30600131102017420402010101 0000000000451511055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401030101 0000000000135181090 - PREMIO - SAAS SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420402010101 0000000000108361167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401030101 0000000000032441207 - DSR S/ PREMIO - SAAS SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050101010000000008548654000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 702500501 C9000 0005 0000001000100 30700231102017 4203010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702500501 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000616875T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000146212T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000019702A003 - INSS SAT corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000048907G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000101246G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000103384A002 - INSS TERCEIROS corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000142598C001 - FGTS SEFIP corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000308551E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000357466E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001466200G001 - PROVISAO DE 13o SAL ATUAL corporerm 702500501 C9000 0005 0000001000100 30500131102017420301010114210105010114000000004468325E001 - PROVISAO DE FERIAS ATUAL corporerm 702500501 C9000 0005 0000001000100 30500131102017210105010101210104010110000000001413800T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000109804640002 - SALARIO MENSAL corporerm 702500502 C0100 0005 0000001000100 30700231102017 4203010103010000000001057010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702500502 C0100 0005 0000001000100 30600131102017420402010101 0000000017373201055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420402020101 0000000000181661062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420401030101 0000000001298341090 - PREMIO - SAAS SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420402010101 0000000004169561167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420402020101 0000000000043601174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420401030101 0000000000311611207 - DSR S/ PREMIO - SAAS SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30700231102017 2101050101010000000052289574000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000886204114 - DESC. TICKET REFEICAO corporerm 702500502 C0100 0005 0000001000100 30700231102017 4203010103010000000003521724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702500502 C0100 0005 0000001000100 30700231102017 2101050102010000000005714214600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000005394547T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001242166T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000167592A003 - INSS SAT corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000488581G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000789790G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010203210105010114000000001056350E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000879434A002 - INSS TERCEIROS corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001223814E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010204210105010202000000001213011C001 - FGTS SEFIP corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010112210105010115000000011437434G001 - PROVISAO DE 13o SAL ATUAL corporerm 702500502 C0100 0005 0000001000100 30500131102017420301010114210105010114000000015297678E001 - PROVISAO DE FERIAS ATUAL corporerm 702500502 C0100 0005 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 702500502 C0100 0005 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420401010101 0000000002691601029 - PREMIO - SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420401010101 0000000000645981141 - DSR S/ PREMIO - SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30700231102017 2101050101110000000002099874089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001827084090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000001160224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103140000000000271744138 - DESCONTO DE ODONTO BRADESCO corporerm 702500502 C0100 0005 0000001000100 305001311020174203010103092101050101070000000001160229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 702500502 C0100 0005 0000001000100 30600131102017420402010101 0000000016482801055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420402020101 0000000000343981062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401030101 0000000003646131090 - PREMIO - SAAS SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420402010101 0000000003955861167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420402020101 0000000000082561174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401030101 0000000000875071207 - DSR S/ PREMIO - SAAS SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401010101 0000000001586011029 - PREMIO - SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401010201 0000000000531791040 - PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401010101 0000000000380621141 - DSR S/ PREMIO - SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401010201 0000000000127631152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050101070000000002960414284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010104 0000000016486600014 - INSUF. SALDO NO MÊS corporerm 101500300 C0100 0005 0000001000100 30700231102017 4203010101040000000015560044014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 101500300 C0100 0005 0000001000100 30700231102017 4203010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010113 0000000000273101202 - Diferença de Média de Férias Proporcionai corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000000174643904 - DIF. 1/3 FERIAS RESCISAO corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000000062523905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010115 0000000000493303909 - DIF. MEDIA VALOR AVISO corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010111 0000000000207303911 - DIF. MEDIA 13o RESC corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050102010000000000021584607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000003720147005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017420301010212210105010202000000000043768C002 - FGTS GRFC corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000001135700794 - MÉDIA ABONO VALOR corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000006324631001 - ABONO PECUNIARIO corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000019274671003 - FERIAS MES corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000006424891006 - FERIAS 1/3 NO MES corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000002486771008 - 1/3 ABONO PECUNIARIO corporerm 702500501 C0100 0005 0000001000100 30700231102017 2101050102010000000001825324604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000004466744704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000031207055000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420401010201 0000000000130261040 - PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420401010201 0000000000031261152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 01;00 corporerm 702500502 C0100 0005 0000001000100 30600131102017420401030201 0000000000005241038 - PREMIO - ALUGUEL SOFTWARE 01;00 corporerm 702500501 C0105 0005 0000001000100 30600131102017420401030201 0000000000001261150 - DSR S/ PREMIO - ALUGUEL SOFTWARE 01;00 corporerm 702500501 C0105 0005 0000001000100 30700231102017 2101050101160000000001745514739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30600131102017420401010101 0000000000034161029 - PREMIO - SOFTWARE 01;00 corporerm 301510501 C0100 0005 0000001000100 30600131102017420401010101 0000000000008201141 - DSR S/ PREMIO - SOFTWARE 01;00 corporerm 301510501 C0100 0005 0000001000100 30700231102017 2101050102010000000000003384600 - INSS SALARIO corporerm 0000001000100 30700231102017 1101060201010000000000038987005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017420301010201210105010201000000000000047A003 - INSS SAT corporerm 301510501 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000000246A002 - INSS TERCEIROS corporerm 301510501 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000000339C001 - FGTS SEFIP corporerm 301510501 C0100 0005 0000001000100 30600131102017420401030401 0000000000168391251 - COMISSAO PAGTO - TAXA DE HOMOLOGACAO - SO 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420401030401 0000000000040411263 - DSR COMISSAO PAGTO - TAXA DE HOMOLOGACAO 01;00 corporerm 702500501 C0100 0005 0000001000100 30600131102017420402030101 0000000000015050586 - PREMIO - SERV ADIC. RECORRENTES 01;00 corporerm 702500501 C0101 0005 0000001000100 30600131102017420402030101 0000000000003610587 - DSR - SERV ADIC. RECORRENTES 01;00 corporerm 702500501 C0101 0005 0000001000100 30700231102017 4203010101040000000000127104433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010306 0000000000429200500 - AUX. CRECHE S/I corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010104 0000000000000010313 - DIF SALARIO RESCISAO corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000000009603913 - DIF.MEDIAS FERIAS RESC. corporerm 702500501 C0100 0005 0000001000100 30700231102017 4203010103010000000000267854100 - DESC. ASSIST.MEDICA corporerm 702500501 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000146170T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000012600000002 - SALARIO MENSAL corporerm 4F0500300 C0800 000F 0000001000100 30600131102017420301010117 0000000008333000393 - RV corporerm 4F0500300 C0800 000F 0000001000100 30600131102017420301010117 0000000001999920394 - DSR RV corporerm 4F0500300 C0800 000F 0000001000100 30700231102017 2101050101010000000006300004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000252004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 4F0500300 C0800 000F 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000252009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0500300 C0800 000F 0000001000100 30700231102017 210105010101000000001323818T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000254577T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000025348A003 - INSS SAT corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000097826G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000095939G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000133011A002 - INSS TERCEIROS corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010204210105010202000000000183463C001 - FGTS SEFIP corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010203210105010114000000000168893E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010206210105010114000000000195668E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010112210105010115000000001389345G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0500300 C0800 000F 0000001000100 30500131102017420301010114210105010114000000002445848E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0500300 C0800 000F 0000001000100 30600131102017420301010113 0000000001389341004 - FERIAS PROXIMO MES corporerm 702500501 C0100 0005 0000001000100 30600131102017420301010113 0000000000463111007 - FERIAS 1/3 PROXIMO MES corporerm 702500501 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000370199503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420301010104 0000000007007700002 - SALARIO MENSAL corporerm 204500300 C9000 120T 0000001000100 30700231102017 2101050101010000000007738940454 - REMUNERAÇÃO PAGA NO EXTERIOR corporerm 0000001000100 30600131102017420301010316 0000000001751930510 - AJUDA DE CUSTO corporerm 204500300 C9000 120T 0000001000100 30700231102017 2101050101110000000000412254090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30500131102017420301010201210105010201000000000009682A003 - INSS SAT corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010202210105010115000000000040325G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010205210105010115000000000046718G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010204210105010202000000000070077C001 - FGTS SEFIP corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010203210105010114000000000166678E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010206210105010114000000000193101E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010112210105010115000000000583975G001 - PROVISAO DE 13o SAL ATUAL corporerm 204500300 C9000 120T 0000001000100 30500131102017420301010114210105010114000000002413764E001 - PROVISAO DE FERIAS ATUAL corporerm 204500300 C9000 120T 0000001000100 30600131102017420401010301 0000000035190891041 - PREMIO - BANCO DE DADOS SOFTWARE 01;00 corporerm 4E0500302 C0100 0005 0000001000100 30600131102017420401010301 0000000008445801153 - DSR S/ PREMIO - BANCO DE DADOS SOFTWARE 01;00 corporerm 4E0500302 C0100 0005 0000001000100 30700231102017 2101050102010000000002447154600 - INSS SALARIO corporerm 0000001000100 30700231102017 1101060201010000000000154077005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017420301010201210105010201000000000067230A003 - INSS SAT corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010201210105010201000000000352787A002 - INSS TERCEIROS corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010212210105010202000000000002010C002 - FGTS GRFC corporerm 4E0500302 C0700 0005 0000001000100 30500131102017210105010101210104010110000000000119279T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000004337414000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500300 C0100 0005 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000316110T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000020108T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 4203010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4F0500300 C0800 000F 0000001000100 30600131102017420301010306 0000000000858400500 - AUX. CRECHE S/I corporerm 4F0500300 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000002407T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000002500000002 - SALARIO MENSAL corporerm 4F1500305 C0800 000F 0000001000100 30700231102017 2101050101010000000001250004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000150004007 - DESC. VT EM ESPECIE corporerm 4F1500305 C0800 000F 0000001000100 30700231102017 2101050101070000000000050004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F1500305 C0800 000F 0000001000100 30700231102017 2101050101130000000000025004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000225004600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000050009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F1500305 C0800 000F 0000001000100 30700231102017 210105010101000000000071138T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000002763A003 - INSS SAT corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010202210105010115000000000004316G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010205210105010115000000000005000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010203210105010114000000000005754E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010206210105010114000000000006667E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010201210105010201000000000014500A002 - INSS TERCEIROS corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010204210105010202000000000020000C001 - FGTS SEFIP corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010112210105010115000000000062500G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F1500305 C0800 000F 0000001000100 30500131102017420301010114210105010114000000000083333E001 - PROVISAO DE FERIAS ATUAL corporerm 4F1500305 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000233089T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000016951910002 - SALARIO MENSAL corporerm 4E0500302 C0700 0005 0000001000100 30700231102017 4203010103010000000000107990127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4E0500302 C0700 0005 0000001000100 30600131102017420301010306 0000000001597400500 - AUX. CRECHE S/I corporerm 4E0500302 C0700 0005 0000001000100 30600131102017420401010101 0000000000190871029 - PREMIO - SOFTWARE 01;00 corporerm 4E0500302 C0100 0005 0000001000100 30600131102017420401010101 0000000000045811141 - DSR S/ PREMIO - SOFTWARE 01;00 corporerm 4E0500302 C0100 0005 0000001000100 30700231102017 2101050101010000000008475964000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 4E0500302 C0700 0005 0000001000100 30700231102017 4203010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4E0500302 C0700 0005 0000001000100 30700231102017 210105010101000000003811254T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001008600T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010205210105010115000000000333218G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010202210105010115000000000346151G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010204210105010202000000000485262C001 - FGTS SEFIP corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010203210105010114000000000573793E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010206210105010114000000000664756E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010112210105010115000000005012826G001 - PROVISAO DE 13o SAL ATUAL corporerm 4E0500302 C0700 0005 0000001000100 30500131102017420301010114210105010114000000008309451E001 - PROVISAO DE FERIAS ATUAL corporerm 4E0500302 C0700 0005 0000001000100 30700231102017 2101050101070000000000085294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000341164284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174203010103092101050101070000000000085299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4E0500302 C0700 0005 0000001000100 30700231102017 2101050101110000000000974684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4E0500302 C0700 0005 0000001000100 30500131102017210105010101210104010110000000000131753T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017210105010201 0000000009955130006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 2101050101010000000005977954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000456254090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4102010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 4C0100101 C0500 0005 0000001000100 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100101 C0500 0005 0000001000100 30700231102017 2101050102010000000000817414600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000379295T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000038305T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000013569A003 - INSS SAT corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000033062G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000069817G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000071207A002 - INSS TERCEIROS corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000098216C001 - FGTS SEFIP corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000129129E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000149601E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010112210105010115000000001011066G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100101 C0500 0005 0000001000100 30500131102017410201010114210105010114000000001870007E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100101 C0500 0005 0000001000100 30500131102017210105010101210104010110000000000113604T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410201010104 0000000008262100002 - SALARIO MENSAL corporerm 4C0100410 C0500 0005 0000001000100 30600131102017410201010117 0000000002649300393 - RV corporerm 4C0100410 C0500 0005 0000001000100 30600131102017410201010117 0000000000635830394 - DSR RV corporerm 4C0100410 C0500 0005 0000001000100 30700231102017 2101050101010000000004131054000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4C0100410 C0500 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000571636T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000100276T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410201010201210105010201000000000012763A003 - INSS SAT corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010205210105010115000000000034803G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010202210105010115000000000058567G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010201210105010201000000000066974A002 - INSS TERCEIROS corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010204210105010202000000000092378C001 - FGTS SEFIP corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010203210105010114000000000113362E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010206210105010114000000000131333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010112210105010115000000000848141G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100410 C0500 0005 0000001000100 30500131102017410201010114210105010114000000001641661E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100410 C0500 0005 0000001000100 30600131102017410201010104 0000000002321890002 - SALARIO MENSAL corporerm 4C0100101 C0500 0005 0000001000100 30700231102017 4102010103040000000000139314007 - DESC. VT EM ESPECIE corporerm 4C0100101 C0500 0005 0000001000100 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4C0100101 C0500 0005 0000001000100 30700231102017 4203010103010000000000063110127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0500306 C0500 0005 0000001000100 30600131102017420301010113 0000000000629621003 - FERIAS MES corporerm 4C0500306 C0500 0005 0000001000100 30600131102017420301010113 0000000000209871006 - FERIAS 1/3 NO MES corporerm 4C0500306 C0500 0005 0000001000100 30700231102017 2101050101070000000000037784111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050102010000000000067154604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000772345000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000037789804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0500306 C0500 0005 0000001000100 30700231102017 2101050101060000000000647944298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000074005T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 2101050101010000000003215284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 1101060201030000000000536214605 - INSS FERIAS PROX. MES corporerm 0000001000100 30500131102017210105010101210104010110000000000149909T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000013004380002 - SALARIO MENSAL corporerm 701500703 C9000 0005 0000001000100 30700231102017 4203010103010000000000031400127 - CO-PARTICIPAÇÃO BRADESCO corporerm 701500703 C9000 0005 0000001000100 30600131102017420301010105 0000000000020900413 - ADC. NOTURNO 30% corporerm 701500703 C9000 0005 0000001000100 30600131102017420301010116 0000000000005020871 - DSR S/ ADICIONAL NOTURNO corporerm 701500703 C9000 0005 0000001000100 30700231102017 2101050101010000000006295234000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000146264111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 701500703 C9000 0005 0000001000100 30700231102017 2101050101070000000000219384284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000146269804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701500703 C9000 0005 0000001000100 30700231102017 210105010101000000000617857T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000029360T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000016091A003 - INSS SAT corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000042433G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000084439A002 - INSS TERCEIROS corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000080097G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000116468C001 - FGTS SEFIP corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000115318E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000133599E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001159931G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500703 C9000 0005 0000001000100 30500131102017420301010114210105010114000000001669991E001 - PROVISAO DE FERIAS ATUAL corporerm 701500703 C9000 0005 0000001000100 30600131102017420301010116 0000000000927970125 - H.EXTRA 75% corporerm 701500703 C9000 0005 0000001000100 30600131102017420301010116 0000000000304500150 - H.EXTRA 100% corporerm 701500703 C9000 0005 0000001000100 30600131102017420301010116 0000000000295790600 - DSR S/ HORAS corporerm 701500703 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000518667T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000046550620002 - SALARIO MENSAL corporerm 512500106 C9000 0005 0000001000100 30700231102017 4203010103010000000000766470127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512500106 C9000 0005 0000001000100 30700231102017 2101050101010000000021699284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001003064111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 512500106 C9000 0005 0000001000100 30700231102017 4203010103010000000002215614136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512500106 C9000 0005 0000001000100 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 512500106 C9000 0005 0000001000100 30700231102017 2101050102010000000002348154600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000001003069804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500106 C9000 0005 0000001000100 30700231102017 210105010101000000001367694T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000224558T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000056794A003 - INSS SAT corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000134965G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000288680G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000298022A002 - INSS TERCEIROS corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000411064C001 - FGTS SEFIP corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000553286E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000640999E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010112210105010115000000004180551G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500106 C9000 0005 0000001000100 30500131102017420301010114210105010114000000008012485E001 - PROVISAO DE FERIAS ATUAL corporerm 512500106 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000131493T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000016364120002 - SALARIO MENSAL corporerm 512500105 C0100 0005 0000001000100 30700231102017 2101050101010000000008182064000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001088664089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000262054111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 512500105 C0100 0005 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 512500105 C0100 0005 0000001000100 30700231102017 2101050101070000000000631284284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000001417794600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000262059804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500105 C0100 0005 0000001000100 30700231102017 210105010101000000000403243T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006044T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000018100A003 - INSS SAT corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000046793G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000094981A002 - INSS TERCEIROS corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000096890G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000131009C001 - FGTS SEFIP corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000185009E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000214339E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010112210105010115000000001403116G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500105 C0100 0005 0000001000100 30500131102017420301010114210105010114000000002679236E001 - PROVISAO DE FERIAS ATUAL corporerm 512500105 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000377148T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000033109250002 - SALARIO MENSAL corporerm 512500105 C9000 0005 0000001000100 30700231102017 2101050101010000000016219914000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000662184111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 512500105 C9000 0005 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000662189804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500105 C9000 0005 0000001000100 30700231102017 210105010101000000001267347T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000084487T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000036683A003 - INSS SAT corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000091335G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000190841G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000192494A002 - INSS TERCEIROS corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000265509C001 - FGTS SEFIP corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000438309E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000507794E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010112210105010115000000002763679G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500105 C9000 0005 0000001000100 30500131102017420301010114210105010114000000006347425E001 - PROVISAO DE FERIAS ATUAL corporerm 512500105 C9000 0005 0000001000100 30600131102017420301010105 0000000000064050413 - ADC. NOTURNO 30% corporerm 512500105 C9000 0005 0000001000100 30600131102017420301010116 0000000000015370871 - DSR S/ ADICIONAL NOTURNO corporerm 512500105 C9000 0005 0000001000100 30600131102017420301010105 0000000000022770413 - ADC. NOTURNO 30% corporerm 512500106 C9000 0005 0000001000100 30600131102017420301010116 0000000000005460871 - DSR S/ ADICIONAL NOTURNO corporerm 512500106 C9000 0005 0000001000100 30600131102017420301010113 0000000003603111003 - FERIAS MES corporerm 512500106 C9000 0005 0000001000100 30600131102017420301010113 0000000000900781004 - FERIAS PROXIMO MES corporerm 512500106 C9000 0005 0000001000100 30600131102017420301010113 0000000001201041006 - FERIAS 1/3 NO MES corporerm 512500106 C9000 0005 0000001000100 30600131102017420301010113 0000000000300261007 - FERIAS 1/3 PROXIMO MES corporerm 512500106 C9000 0005 0000001000100 30700231102017 2101050102010000000000528454604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000079994605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000458334704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000004938425000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 4203010103010000000000105290127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000000332370793 - MÉDIA DE ABONO HORA corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000000332950794 - MÉDIA ABONO VALOR corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000002902901001 - ABONO PECUNIARIO corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000005709141003 - FERIAS MES corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000001427291004 - FERIAS PROXIMO MES corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000001903051006 - FERIAS 1/3 NO MES corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000000475761007 - FERIAS 1/3 PROXIMO MES corporerm 512500101 C9000 0005 0000001000100 30600131102017420301010113 0000000001189411008 - 1/3 ABONO PECUNIARIO corporerm 512500101 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000001580014704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012084425000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420301010105 0000000000009690413 - ADC. NOTURNO 30% corporerm 512500105 C0100 0005 0000001000100 30600131102017420301010116 0000000000002330871 - DSR S/ ADICIONAL NOTURNO corporerm 512500105 C0100 0005 0000001000100 30700231102017 2101050101110000000001258904089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101110000000000604164090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 512500105 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000012902T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000003839900002 - SALARIO MENSAL corporerm 512500106 C0100 0005 0000001000100 30600131102017420301010105 0000000000007460413 - ADC. NOTURNO 30% corporerm 512500106 C0100 0005 0000001000100 30600131102017420301010116 0000000000001790871 - DSR S/ ADICIONAL NOTURNO corporerm 512500106 C0100 0005 0000001000100 30700231102017 2101050101010000000001919954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000076804111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 512500106 C0100 0005 0000001000100 30700231102017 2101050101070000000000115204284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000423404600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000076809804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500106 C0100 0005 0000001000100 30700231102017 210105010101000000000122518T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000004254A003 - INSS SAT corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000010246G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000022102G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000022325A002 - INSS TERCEIROS corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000030793C001 - FGTS SEFIP corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000035354E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000040959E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000320070G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500106 C0100 0005 0000001000100 30500131102017420301010114210105010114000000000511987E001 - PROVISAO DE FERIAS ATUAL corporerm 512500106 C0100 0005 0000001000100 30700231102017 2101050101160000000000155404739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000100 30600131102017420501010115 0000000006578713001 - AVISO PREVIO IND. corporerm 510600100 C9000 0005 0000001000100 30600131102017420501010113 0000000003270513002 - FERIAS VENCIDAS INDENIZADAS corporerm 510600100 C9000 0005 0000001000100 30600131102017420501010113 0000000001817633003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 510600100 C9000 0005 0000001000100 30600131102017420501010113 0000000001696043004 - FERIAS 1/3 RESCISAO corporerm 510600100 C9000 0005 0000001000100 30600131102017420501010111 0000000000439213005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 510600100 C9000 0005 0000001000100 30600131102017420501010111 0000000003286223006 - 13o SALARIO RESCISAO corporerm 510600100 C9000 0005 0000001000100 30700231102017 4205010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 510600100 C9000 0005 0000001000100 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 510600100 C9000 0005 0000001000100 30700231102017 1101060201020000000002626524241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050101060000000000496034279 - PENSAO II S/13o 2a. corporerm 0000001000100 30700231102017 2101050101060000000000975924298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 305001311020174205010103092101050101070000000000065414380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 510600100 C9000 0005 0000001000100 30700231102017 2101050102010000000000325284607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 1101060201010000000012813387005 - LIQUIDO RESCISAO corporerm 0000001000100 30500131102017420501010212210105010202000000000719224C002 - FGTS GRFC corporerm 510600100 C9000 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000050302T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4205010103010000000000019500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 510600100 C9000 0005 0000001000100 30700231102017 2101050101070000000000118134111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000118139804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 510600100 C9000 0005 0000001000100 30600131102017410101010104 0000000004000000002 - SALARIO MENSAL corporerm 111200111 C0100 0600 0000001000100 30700231102017 4101010103040000000000240004007 - DESC. VT EM ESPECIE corporerm 111200111 C0100 0600 0000001000100 30700231102017 2101050101070000000000080004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4101010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 111200111 C0100 0600 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000360004600 - INSS SALARIO corporerm 0000001000100 305001311020174101010103092101050101070000000000080009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111200111 C0100 0600 0000001000100 30700231102017 210105010101000000000310276T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017410101010201210105010201000000000004422A003 - INSS SAT corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010202210105010115000000000009208G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010205210105010115000000000010666G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010203210105010114000000000012276E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010206210105010114000000000014222E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010201210105010201000000000023200A002 - INSS TERCEIROS corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010204210105010202000000000032000C001 - FGTS SEFIP corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010112210105010115000000000133334G001 - PROVISAO DE 13o SAL ATUAL corporerm 111200111 C0100 0600 0000001000100 30500131102017410101010114210105010114000000000177778E001 - PROVISAO DE FERIAS ATUAL corporerm 111200111 C0100 0600 0000001000100 30600131102017420101010116 0000000000042710125 - H.EXTRA 75% corporerm 530310504 C0100 1000 0000001000100 30600131102017420101010116 0000000000010250600 - DSR S/ HORAS corporerm 530310504 C0100 1000 0000001000100 30600131102017420101010113 0000000002032511003 - FERIAS MES corporerm 530310504 C0100 1000 0000001000100 30600131102017420101010113 0000000000225831004 - FERIAS PROXIMO MES corporerm 530310504 C0100 1000 0000001000100 30600131102017420101010113 0000000000677501006 - FERIAS 1/3 NO MES corporerm 530310504 C0100 1000 0000001000100 30600131102017420101010113 0000000000075281007 - FERIAS 1/3 PROXIMO MES corporerm 530310504 C0100 1000 0000001000100 30700231102017 2101050102010000000000243904604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000024084605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000000062934704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000002680215000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000568004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000198824089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30500131102017210105010101210104010110000000000395968T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000028797660002 - SALARIO MENSAL corporerm 4F0300100 C0800 000F 0000001000100 30700231102017 2101050101010000000014398834000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000001270584090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F0300100 C0800 000F 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000950820T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000292299T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000031830A003 - INSS SAT corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010205210105010115000000000076794G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010203210105010114000000000088381E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010206210105010114000000000102392E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010202210105010115000000000165714G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010201210105010201000000000167026A002 - INSS TERCEIROS corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010204210105010202000000000230381C001 - FGTS SEFIP corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010114210105010114000000001279896E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300100 C0800 000F 0000001000100 30500131102017420101010112210105010115000000002399805G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300100 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000275000T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420101010104 0000000020000000002 - SALARIO MENSAL corporerm 530300200 C0100 0900 0000001000100 30700231102017 2101050101010000000010000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530300200 C0100 0900 0000001000100 30700231102017 4201010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530300200 C0100 0900 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000686736T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000160904T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000022106A003 - INSS SAT corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010202210105010115000000000034527G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010205210105010115000000000040000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010203210105010114000000000046035E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010206210105010114000000000053333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010201210105010201000000000116000A002 - INSS TERCEIROS corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010204210105010202000000000160000C001 - FGTS SEFIP corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010112210105010115000000000500000G001 - PROVISAO DE 13o SAL ATUAL corporerm 530300200 C0100 0900 0000001000100 30500131102017420101010114210105010114000000000666667E001 - PROVISAO DE FERIAS ATUAL corporerm 530300200 C0100 0900 0000001000100 30700231102017 4205010101040000000000046684029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 513601100 C9000 0005 0000001000100 30600131102017420501010116 0000000000035280125 - H.EXTRA 75% corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010116 0000000000024580150 - H.EXTRA 100% corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010116 0000000000014370600 - DSR S/ HORAS corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000050890793 - MÉDIA DE ABONO HORA corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000073010794 - MÉDIA ABONO VALOR corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000004420796 - Dif. Média Abono HORA corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000004930797 - Dif. Média Abono VALOR corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000001807031001 - ABONO PECUNIARIO corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000003861861003 - FERIAS MES corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000001287291006 - FERIAS 1/3 NO MES corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000643641008 - 1/3 ABONO PECUNIARIO corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000319121900 - DIF. FERIAS NO MES corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000112601903 - DIF. 1/3 FERIAS NO MES corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000056311906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000159561907 - DIF. ABONO PECUNIARIO corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000009851910 - DIF. MEDIA VALOR FERIAS corporerm 601610306 C9000 0005 0000001000100 30600131102017420501010113 0000000000008841911 - DIF. MEDIA HORA FERIAS corporerm 601610306 C9000 0005 0000001000100 30700231102017 2101050102010000000000566404604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000394984704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006762345000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000198444089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000267404090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30500131102017210105010101210104010110000000000038077T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000004578480002 - SALARIO MENSAL corporerm 601610301 C9000 0005 0000001000100 30700231102017 4205010103010000000000035000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610301 C9000 0005 0000001000100 30700231102017 2101050101010000000002289244000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000098114111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 601610301 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610301 C9000 0005 0000001000100 30700231102017 2101050102010000000000516884600 - INSS SALARIO corporerm 0000001000100 305001311020171101060201032101050102010000000000035329503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 305001311020174205010103092101050101070000000000098119804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601610301 C9000 0005 0000001000100 30700231102017 210105010101000000000134347T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000005549A003 - INSS SAT corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000013081G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000028228G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000029116A002 - INSS TERCEIROS corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000040160C001 - FGTS SEFIP corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000053072E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000061486E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000408793G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610301 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000768569E001 - PROVISAO DE FERIAS ATUAL corporerm 601610301 C9000 0005 0000001000100 30600131102017420501010308 0000000000955200779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 601600306 C9000 0005 0000001000100 30700231102017 2101050101070000000000059014111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 601600306 C9000 0005 0000001000100 305001311020174205010103092101050101070000000000059019804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601600306 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000552860T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000040208000002 - SALARIO MENSAL corporerm 701500700 C9000 0005 0000001000100 30700231102017 2101050101010000000020104004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000002010404111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 701500700 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000001206244284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000002010409804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 701500700 C9000 0005 0000001000100 30700231102017 210105010101000000001259510T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000355520T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000044442A003 - INSS SAT corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000107221G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000231374G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000233206A002 - INSS TERCEIROS corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000321664C001 - FGTS SEFIP corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000339348E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000393145E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010112210105010115000000003350667G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500700 C9000 0005 0000001000100 30500131102017420301010114210105010114000000004914311E001 - PROVISAO DE FERIAS ATUAL corporerm 701500700 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000136536T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017410101010104 0000000010083030002 - SALARIO MENSAL corporerm 111200110 C0100 0600 0000001000100 30700231102017 4101010103010000000000184490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111200110 C0100 0600 0000001000100 30700231102017 2101050101010000000005041524000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000501364089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 4101010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111200110 C0100 0600 0000001000100 30700231102017 4101010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111200110 C0100 0600 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000292563T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000031865T859 - IRRF FOPAG corporerm 0000001000100 30500131102017410101010201210105010201000000000011145A003 - INSS SAT corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010205210105010115000000000026888G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010202210105010115000000000058022G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010201210105010201000000000058482A002 - INSS TERCEIROS corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010204210105010202000000000080664C001 - FGTS SEFIP corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010203210105010114000000000123780E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010206210105010114000000000143403E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010112210105010115000000000840253G001 - PROVISAO DE 13o SAL ATUAL corporerm 111200110 C0100 0600 0000001000100 30500131102017410101010114210105010114000000001792539E001 - PROVISAO DE FERIAS ATUAL corporerm 111200110 C0100 0600 0000001000100 30600131102017420301010117 0000000016372530393 - RV corporerm 530500101 C0100 0100 0000001000100 30600131102017420301010117 0000000003929400394 - DSR RV corporerm 530500101 C0100 0100 0000001000100 30600131102017420401010101 0000000000056201029 - PREMIO - SOFTWARE 01;01 corporerm 530500101 C0100 0100 0000001000100 30600131102017420401010101 0000000000013491141 - DSR S/ PREMIO - SOFTWARE 01;01 corporerm 530500101 C0100 0100 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000440969T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000032070490002 - SALARIO MENSAL corporerm 530500103 C0100 0500 0000001000100 30600131102017420301010117 0000000006885080393 - RV corporerm 530500103 C0100 0500 0000001000100 30600131102017420301010117 0000000001652420394 - DSR RV corporerm 530500103 C0100 0500 0000001000100 30600131102017420401010101 0000000000036241029 - PREMIO - SOFTWARE 01;05 corporerm 530500103 C0100 0500 0000001000100 30600131102017420401010101 0000000000008701141 - DSR S/ PREMIO - SOFTWARE 01;05 corporerm 530500103 C0100 0500 0000001000100 30700231102017 2101050101010000000016035254000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530500103 C0100 0500 0000001000100 30700231102017 4203010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500103 C0100 0500 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001765732T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000448794T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000044934A003 - INSS SAT corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010205210105010115000000000106183G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010203210105010114000000000305618E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010202210105010115000000000202381G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010206210105010114000000000354067E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010201210105010201000000000235787A002 - INSS TERCEIROS corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010204210105010202000000000325223C001 - FGTS SEFIP corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010114210105010114000000004425839E001 - PROVISAO DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001000100 30500131102017420301010112210105010115000000002930807G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001000100 30500131102017210105010101210104010110000000000233480T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000020138140002 - SALARIO MENSAL corporerm 530500101 C0100 1400 0000001000100 30700231102017 4203010103010000000000246150127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 1400 0000001000100 30600131102017420301010117 0000000010326720393 - RV corporerm 530500101 C0100 1400 0000001000100 30600131102017420301010117 0000000002478420394 - DSR RV corporerm 530500101 C0100 1400 0000001000100 30700231102017 2101050101010000000009801714000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000048004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000002102164090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 1400 0000001000100 30700231102017 4203010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 1400 0000001000100 30700231102017 4203010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 530500101 C0100 1400 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101060000000002076784298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001176472T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000345876T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000036412A003 - INSS SAT corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010205210105010115000000000084272G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010202210105010115000000000138604G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010201210105010201000000000191071A002 - INSS TERCEIROS corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010203210105010114000000000225337E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010206210105010114000000000261060E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010204210105010202000000000263546C001 - FGTS SEFIP corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010112210105010115000000002007214G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 1400 0000001000100 30500131102017420301010114210105010114000000003263244E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 1400 0000001000100 30500131102017210105010101210104010110000000000136515T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000010059390002 - SALARIO MENSAL corporerm 530500101 C0100 0700 0000001000100 30700231102017 4203010103010000000000135020127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 0700 0000001000100 30600131102017420301010117 0000000006771550393 - RV corporerm 530500101 C0100 0700 0000001000100 30600131102017420301010117 0000000001625170394 - DSR RV corporerm 530500101 C0100 0700 0000001000100 30700231102017 2101050101010000000005029704000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000201194111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0700 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000201199804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0700 0000001000100 30700231102017 210105010101000000000979289T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000260025T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000020400A003 - INSS SAT corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010205210105010115000000000041799G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010202210105010115000000000070811G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010203210105010114000000000083791E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010206210105010114000000000097075E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010201210105010201000000000107045A002 - INSS TERCEIROS corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010204210105010202000000000147649C001 - FGTS SEFIP corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010112210105010115000000001025456G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0700 0000001000100 30500131102017420301010114210105010114000000001213437E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0700 0000001000100 30700231102017 2101050101070000000000228874111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 2101050101070000000000228874284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174203010103092101050101070000000000228879804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0300 0000001000100 30700231102017 4203010103010000000000052500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530560101 C0100 0200 0000001000100 30600131102017420301010117 0000000005022790393 - RV corporerm 530560101 C0100 0200 0000001000100 30600131102017420301010117 0000000001205470394 - DSR RV corporerm 530560101 C0100 0200 0000001000100 30700231102017 2101050101110000000001465734090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530560101 C0100 0200 0000001000100 30600131102017420301010104 0000000023800990002 - SALARIO MENSAL corporerm 530500101 C0100 1000 0000001000100 30600131102017210105010201 0000000000379370006 - SAL. MATERNIDADE corporerm 0000001000100 30700231102017 4203010103010000000000177500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 1000 0000001000100 30600131102017420301010117 0000000014091580393 - RV corporerm 530500101 C0100 1000 0000001000100 30600131102017420301010117 0000000003381970394 - DSR RV corporerm 530500101 C0100 1000 0000001000100 30600131102017210105010201 0000000000041860607 - MEDIA SALARIO MATERNIDADE corporerm 0000001000100 30600131102017420301010113 0000000007126501003 - FERIAS MES corporerm 530500101 C0100 1000 0000001000100 30600131102017420301010113 0000000002375501006 - FERIAS 1/3 NO MES corporerm 530500101 C0100 1000 0000001000100 30700231102017 2101050101070000000000597424111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 1000 0000001000100 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 530500101 C0100 1000 0000001000100 30700231102017 2101050101070000000000227624284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003098944704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000011520865000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000597429804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 1000 0000001000100 30700231102017 210105010101000000002364323T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000559796T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420301010113 0000000004751011004 - FERIAS PROXIMO MES corporerm 530500101 C0100 1000 0000001000100 30600131102017420301010113 0000000001583671007 - FERIAS 1/3 PROXIMO MES corporerm 530500101 C0100 1000 0000001000100 30700231102017 1101060201030000000000608444605 - INSS FERIAS PROX. MES corporerm 0000001000100 30500131102017420301010201210105010201000000000056589A003 - INSS SAT corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010205210105010115000000000114974G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000253233E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000175474G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000293378E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000296946A002 - INSS TERCEIROS corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000409583C001 - FGTS SEFIP corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010114210105010114000000003667225E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 1000 0000001000100 30500131102017420301010112210105010115000000002541153G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000234180T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010306 0000000000798700500 - AUX. CRECHE S/I corporerm 530500101 C0100 1000 0000001000100 30700231102017 2101050101010000000009244904000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 1000 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 30700231102017 4203010103010000000000181020127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 0900 0000001000100 30600131102017420301010117 0000000011508220393 - RV corporerm 530500101 C0100 0900 0000001000100 30600131102017420301010117 0000000002761980394 - DSR RV corporerm 530500101 C0100 0900 0000001000100 30700231102017 2101050101070000000000399364111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 0900 0000001000100 305001311020174203010103092101050101070000000000399369804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0900 0000001000100 30600131102017420401010201 0000000000057391040 - PREMIO - CORPORATIVO SOFTWARE 01;01 corporerm 530500101 C0100 0100 0000001000100 30600131102017420401010201 0000000000013771152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 01;01 corporerm 530500101 C0100 0100 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000108492T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000008431700002 - SALARIO MENSAL corporerm 530500101 C0100 0500 0000001000100 30700231102017 4203010103010000000000033850127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500101 C0100 0500 0000001000100 30600131102017420301010117 0000000004263760393 - RV corporerm 530500101 C0100 0500 0000001000100 30600131102017420301010117 0000000001023300394 - DSR RV corporerm 530500101 C0100 0500 0000001000100 30700231102017 2101050101010000000004215854000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000168634111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0500 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500101 C0100 0500 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000168639804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0500 0000001000100 30700231102017 210105010101000000000686597T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000153024T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000015163A003 - INSS SAT corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010205210105010115000000000036358G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010202210105010115000000000058772G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010201210105010201000000000079569A002 - INSS TERCEIROS corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010204210105010202000000000109750C001 - FGTS SEFIP corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010203210105010114000000000113893E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010206210105010114000000000131949E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010112210105010115000000000851116G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0500 0000001000100 30500131102017420301010114210105010114000000001649361E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0500 0000001000100 30700231102017 2101050101060000000002680434298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30700231102017 4201010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530300200 C0100 5300 0000001000100 30700231102017 2101050101070000000000897834284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017410201010104 0000000016111791020 - ABONO APOSENTADORIA CCT corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010115 0000000048335373001 - AVISO PREVIO IND. corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000016111793002 - FERIAS VENCIDAS INDENIZADAS corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000006713253003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010113 0000000007608353004 - FERIAS 1/3 RESCISAO corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010111 0000000004027953005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010111 0000000012083843006 - 13o SALARIO RESCISAO corporerm 703110520 C0100 0005 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 1101060201020000000008055904241 - DESC ANT 13o corporerm 0000001000100 30700231102017 2101050101070000000000322244284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174102010103092101050101070000000000322244380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 703110520 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000100 30700231102017 2101040101100000000003341924706 - IRRF 13o SALARIO corporerm 0000001000100 30500131102017410201010212210105010202000000016301688C002 - FGTS GRFC corporerm 703110520 C0100 0005 0000001000100 30600131102017410201010105 0000000000022710413 - ADC. NOTURNO 30% corporerm 705100500 C0100 0005 0000001000100 30600131102017410201010116 0000000000005450871 - DSR S/ ADICIONAL NOTURNO corporerm 705100500 C0100 0005 0000001000100 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 705100500 C0100 0005 0000001000100 30600131102017410201010113 0000000005649531003 - FERIAS MES corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010113 0000000001883181006 - FERIAS 1/3 NO MES corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010113 0000000000847431900 - DIF. FERIAS NO MES corporerm 4A0700302 C0200 0005 0000001000100 30600131102017410201010113 0000000000282471903 - DIF. 1/3 FERIAS NO MES corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 4102010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700302 C0200 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000878404704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000006045875000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 2101050101110000000000414124098 - EMPRESTIMO CONSIGNADO corporerm 0000001000100 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 301110102 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000016979T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000003742140002 - SALARIO MENSAL corporerm 602610208 C9000 0005 0000001000100 30700231102017 4205010103010000000000302020127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602610208 C9000 0005 0000001000100 30600131102017420501010106 0000000000187403921 - ADIC. INSALUBRIDADE 20% corporerm 602610208 C9000 0005 0000001000100 30700231102017 2101050101010000000001871074000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 602610208 C9000 0005 0000001000100 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602610208 C9000 0005 0000001000100 30700231102017 2101050102010000000000432244600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000102843T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420501010201210105010201000000000004343A003 - INSS SAT corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000010479G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000022612G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000022791A002 - INSS TERCEIROS corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000031436C001 - FGTS SEFIP corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000045225E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000052394E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000327465G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610208 C9000 0005 0000001000100 30500131102017420501010114210105010114000000000654930E001 - PROVISAO DE FERIAS ATUAL corporerm 602610208 C9000 0005 0000001000100 30700231102017 4203010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 701500702 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000065329T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420201010104 0000000006430550002 - SALARIO MENSAL corporerm 112400100 C0100 1100 0000001000100 30600131102017420201010116 0000000000235380125 - H.EXTRA 75% corporerm 112400100 C0100 1100 0000001000100 30600131102017420201010116 0000000000056490600 - DSR S/ HORAS corporerm 112400100 C0100 1100 0000001000100 30700231102017 2101050101010000000003215284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000128614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4202010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 112400100 C0100 1100 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174202010103092101050101070000000000128619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112400100 C0100 1100 0000001000100 30700231102017 210105010101000000000261652T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000006495T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420201010201210105010201000000000007430A003 - INSS SAT corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010205210105010115000000000018098G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010202210105010115000000000037824G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010201210105010201000000000038990A002 - INSS TERCEIROS corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010204210105010202000000000053779C001 - FGTS SEFIP corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010203210105010114000000000110379E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010206210105010114000000000127878E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010112210105010115000000000547747G001 - PROVISAO DE 13o SAL ATUAL corporerm 112400100 C0100 1100 0000001000100 30500131102017420201010114210105010114000000001598473E001 - PROVISAO DE FERIAS ATUAL corporerm 112400100 C0100 1100 0000001000100 30600131102017420101010104 0000000003234860002 - SALARIO MENSAL corporerm 112300200 C0100 1100 0000001000100 30600131102017420101010113 0000000003399951003 - FERIAS MES corporerm 112300200 C0100 1100 0000001000100 30600131102017420101010113 0000000001133321006 - FERIAS 1/3 NO MES corporerm 112300200 C0100 1100 0000001000100 30700231102017 2101050101070000000000129394111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 112300200 C0100 1100 0000001000100 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 112300200 C0100 1100 0000001000100 30700231102017 2101050102010000000000109794600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000498654604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000271654704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003762975000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174201010103092101050101070000000000129399804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 112300200 C0100 1100 0000001000100 30700231102017 210105010101000000000260535T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000009455T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420101010201210105010201000000000008586A003 - INSS SAT corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010205210105010115000000000019812G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010202210105010115000000000039438G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010201210105010201000000000045055A002 - INSS TERCEIROS corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010204210105010202000000000062145C001 - FGTS SEFIP corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010203210105010114000000000084215E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010206210105010114000000000097566E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010112210105010115000000000571131G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300200 C0100 1100 0000001000100 30500131102017420101010114210105010114000000001219572E001 - PROVISAO DE FERIAS ATUAL corporerm 112300200 C0100 1100 0000001000100 30700231102017 4203010103010000000001332830127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010117 0000000038672400513 - PREMIO RV corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010123 0000000219400660580 - PREMIO TRIMESTRAL corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010123 0000000052656170581 - DSR PREMIO TRIMESTRAL corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010117 0000000009281360602 - DSR S/ PRÊMIO RV corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010117 0000000019116270920 - DIF. PREMIO RV corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010117 0000000004587900944 - DIF. DSR PREMIO RV corporerm 101500307 C0100 0005 0000001000100 30700231102017 2101050101110000000003142284090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000001651454111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103140000000000292584138 - DESCONTO DE ODONTO BRADESCO corporerm 101500307 C0100 0005 0000001000100 30700231102017 2101050101010000000023704174213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050101070000000000487594284 - PREV. COMPLEMENTAR corporerm 0000001000100 305001311020174203010103092101050101070000000001651459804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500307 C0100 0005 0000001000100 30500131102017210105010101210104010110000000001097049T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010117 0000000029851050513 - PREMIO RV corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010123 0000000141463330580 - PREMIO TRIMESTRAL corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010123 0000000033951210581 - DSR PREMIO TRIMESTRAL corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010117 0000000007164240602 - DSR S/ PRÊMIO RV corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010117 0000000017279180920 - DIF. PREMIO RV corporerm 101500303 C0100 0005 0000001000100 30600131102017420301010117 0000000004147010944 - DIF. DSR PREMIO RV corporerm 101500303 C0100 0005 0000001000100 30700231102017 4203010103010000000003602584136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500303 C0100 0005 0000001000100 30700231102017 4203010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 101500303 C0100 0005 0000001000100 30700231102017 2101050101010000000021426184213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 210104010110000000006866724T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000001588042T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000132540470002 - SALARIO MENSAL corporerm 101500301 C0100 0005 0000001000100 30700231102017 4203010103010000000000717970127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010117 0000000033826310513 - PREMIO RV corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010123 0000000111318260580 - PREMIO TRIMESTRAL corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010123 0000000024297700581 - DSR PREMIO TRIMESTRAL corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010117 0000000008118320602 - DSR S/ PRÊMIO RV corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010117 0000000039629390920 - DIF. PREMIO RV corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010117 0000000009511060944 - DIF. DSR PREMIO RV corporerm 101500301 C0100 0005 0000001000100 30700231102017 2101050101010000000059819534000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000001554044111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000001063444114 - DESC. TICKET REFEICAO corporerm 101500301 C0100 0005 0000001000100 30700231102017 4203010103010000000003251414136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500301 C0100 0005 0000001000100 30700231102017 2101050101010000000049140444213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000006300024600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000001554049804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500301 C0100 0005 0000001000100 30700231102017 210105010101000000016933847T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000006899446T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000435419A003 - INSS SAT corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010205210105010115000000001728518G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010202210105010115000000001985660G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010201210105010201000000002284831A002 - INSS TERCEIROS corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010204210105010202000000003151491C001 - FGTS SEFIP corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010203210105010114000000004164608E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010206210105010114000000004824826E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010112210105010115000000028755555G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500301 C0100 0005 0000001000100 30500131102017420301010114210105010114000000060310330E001 - PROVISAO DE FERIAS ATUAL corporerm 101500301 C0100 0005 0000001000100 30700231102017 4203010103010000000000265550127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500303 C0100 0005 0000001000100 30700231102017 210104010110000000001541715T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 210104010110000000001647644T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000649835T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010117 0000000022238080513 - PREMIO RV corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010123 0000000002816810580 - PREMIO TRIMESTRAL corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010123 0000000000676030581 - DSR PREMIO TRIMESTRAL corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010117 0000000005337150602 - DSR S/ PRÊMIO RV corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010113 0000000003807741003 - FERIAS MES corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010113 0000000027087121004 - FERIAS PROXIMO MES corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010113 0000000001269251006 - FERIAS 1/3 NO MES corporerm 101500309 C0100 0005 0000001000100 30600131102017420301010113 0000000009029041007 - FERIAS 1/3 PROXIMO MES corporerm 101500309 C0100 0005 0000001000100 30700231102017 2101050102010000000000456924604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000376274605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000009632314704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000030727655000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210104010110000000000756482T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000640557T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000046585880002 - SALARIO MENSAL corporerm 101500305 C0100 1000 0000001000100 30700231102017 4203010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010306 0000000000429200500 - AUX. CRECHE S/I corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010117 0000000021785970513 - PREMIO RV corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010117 0000000005228640602 - DSR S/ PRÊMIO RV corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010308 0000000000100000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 101500305 C0100 1000 0000001000100 30700231102017 2101050101010000000023292954000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000703274111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 101500305 C0100 1000 0000001000100 30700231102017 4203010103010000000001615184136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500305 C0100 1000 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000703279804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500305 C0100 1000 0000001000100 30700231102017 210105010101000000003824942T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001564824T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000103099A003 - INSS SAT corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000541004A002 - INSS TERCEIROS corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010205210105010115000000000346680G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000529994E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000434007G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000614014E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000746212C001 - FGTS SEFIP corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010114210105010114000000007675171E001 - PROVISAO DE FERIAS ATUAL corporerm 101500305 C0100 1000 0000001000100 30500131102017420301010112210105010115000000006285129G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500305 C0100 1000 0000001000100 30700231102017 4203010103010000000000765990127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500302 C0100 0005 0000001000100 30700231102017 4203010103010000000003353324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500302 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000533322T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000043607630002 - SALARIO MENSAL corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010117 0000000017380720513 - PREMIO RV corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010117 0000000004171380602 - DSR S/ PRÊMIO RV corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010117 0000000009117080920 - DIF. PREMIO RV corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010117 0000000002188090944 - DIF. DSR PREMIO RV corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010104 0000000001630061024 - ABONO SALARIAL CCT SP corporerm 101500312 C0100 0005 0000001000100 30700231102017 2101050101010000000019687284000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101160000000001630064001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001000100 30700231102017 4203010103010000000000154374100 - DESC. ASSIST.MEDICA corporerm 101500312 C0100 0005 0000001000100 30700231102017 2101050101070000000000622494111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 101500312 C0100 0005 0000001000100 30700231102017 2101050101010000000011305194213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000622499804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500312 C0100 0005 0000001000100 30700231102017 210105010101000000009113948T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000003436508T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000184490A003 - INSS SAT corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000331971G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000423237G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000414310E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000968100A002 - INSS TERCEIROS corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000479991E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010204210105010202000000001335310C001 - FGTS SEFIP corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010112210105010115000000006129174G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500312 C0100 0005 0000001000100 30500131102017420301010114210105010114000000005999882E001 - PROVISAO DE FERIAS ATUAL corporerm 101500312 C0100 0005 0000001000100 30700231102017 4203010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 107500302 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000136841T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 210104010110000000000120109T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420301010123 0000000030684480580 - PREMIO TRIMESTRAL corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010123 0000000007364280581 - DSR PREMIO TRIMESTRAL corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000007758520793 - MÉDIA DE ABONO HORA corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000005953481001 - ABONO PECUNIARIO corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000002742401003 - FERIAS MES corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000024681581004 - FERIAS PROXIMO MES corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000000914131006 - FERIAS 1/3 NO MES corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000008227201007 - FERIAS 1/3 PROXIMO MES corporerm 107500303 C0100 0005 0000001000100 30600131102017420301010113 0000000004570671008 - 1/3 ABONO PECUNIARIO corporerm 107500303 C0100 0005 0000001000100 30700231102017 2101050101110000000002733584089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000357214111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103010000000000807594136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500303 C0100 0005 0000001000100 30700231102017 2101050102010000000000402214604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000206234605 - INSS FERIAS PROX. MES corporerm 0000001000100 30700231102017 2101040101100000000009018774704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000045220775000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000357219804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500303 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000456926T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000033231020002 - SALARIO MENSAL corporerm 107500305 C0100 0005 0000001000100 30700231102017 4203010103010000000000195510127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500305 C0100 0005 0000001000100 30700231102017 2101050101010000000016615514000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000664624111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 107500305 C0100 0005 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000664629804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500305 C0100 0005 0000001000100 30700231102017 210105010101000000001165486T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000231313T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000036730A003 - INSS SAT corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000130541G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000192740A002 - INSS TERCEIROS corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000227414G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000265848C001 - FGTS SEFIP corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000574724E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000665836E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010112210105010115000000003293325G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500305 C0100 0005 0000001000100 30500131102017420301010114210105010114000000008322953E001 - PROVISAO DE FERIAS ATUAL corporerm 107500305 C0100 0005 0000001000100 30600131102017420301010123 0000000001760420580 - PREMIO TRIMESTRAL corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010123 0000000000422500581 - DSR PREMIO TRIMESTRAL corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010117 0000000008333330920 - DIF. PREMIO RV corporerm 101500305 C0100 1000 0000001000100 30600131102017420301010117 0000000002000000944 - DIF. DSR PREMIO RV corporerm 101500305 C0100 1000 0000001000100 30700231102017 2101050101010000000010333334213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050101070000000000310004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010117 0000000023452670920 - DIF. PREMIO RV corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010117 0000000005628640944 - DIF. DSR PREMIO RV corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010113 0000000019872771003 - FERIAS MES corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010113 0000000013945031004 - FERIAS PROXIMO MES corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010113 0000000006624251006 - FERIAS 1/3 NO MES corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010113 0000000004648351007 - FERIAS 1/3 PROXIMO MES corporerm 101500305 C0100 0005 0000001000100 30700231102017 4203010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 101500305 C0100 0005 0000001000100 30700231102017 2101050101010000000029081314213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000001185654604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000010230804704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000033673955000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210104010110000000001940738T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 4203010103010000000000226990127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500309 C0100 0005 0000001000100 30700231102017 4203010101040000000000039904433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 101500307 C0100 0005 0000001000100 30600131102017420301010306 0000000001227900500 - AUX. CRECHE S/I corporerm 101500301 C0100 0005 0000001000100 30700231102017 4203010103010000000000038250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010123 0000000067371100580 - PREMIO TRIMESTRAL corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010123 0000000016169060581 - DSR PREMIO TRIMESTRAL corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010308 0000000000300000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 101500312 C0100 0005 0000001000100 30700231102017 4203010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500312 C0100 0005 0000001000100 30700231102017 2101050101070000000000343834284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010113 0000000001362451901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010113 0000000000454151905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 101500301 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000392829503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017420301010113 0000000014476541003 - FERIAS MES corporerm 101500301 C0100 0005 0000001000100 30600131102017420301010113 0000000004825511006 - FERIAS 1/3 NO MES corporerm 101500301 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000004114974704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014578645000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 101500303 C0100 0005 0000001000100 30700231102017 2101050101070000000000348484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000348489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500303 C0100 0005 0000001000100 30700231102017 4203010103010000000000393274136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500305 C0100 0005 0000001000100 30600131102017420301010123 0000000034628110580 - PREMIO TRIMESTRAL corporerm 107500301 C0100 0005 0000001000100 30600131102017420301010123 0000000008310750581 - DSR PREMIO TRIMESTRAL corporerm 107500301 C0100 0005 0000001000100 30700231102017 2101050101070000000000315724284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010123 0000000011164770580 - PREMIO TRIMESTRAL corporerm 107500302 C0100 0005 0000001000100 30600131102017420301010123 0000000002679540581 - DSR PREMIO TRIMESTRAL corporerm 107500302 C0100 0005 0000001000100 30600131102017420401010101 0000000002274891029 - PREMIO - SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420402010101 0000000002817881055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420402020101 0000000000089551062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420401030101 0000000000591731090 - PREMIO - SAAS SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420401010101 0000000000545971141 - DSR S/ PREMIO - SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420402010101 0000000000676291167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420402020101 0000000000021491174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30600131102017420401030101 0000000000142021207 - DSR S/ PREMIO - SAAS SOFTWARE 01;10 corporerm 101500305 C0100 1000 0000001000100 30700231102017 2101050101110000000000668834089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000872114090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420301010104 0000000011000000002 - SALARIO MENSAL corporerm 101500312 C0100 1400 0000001000100 30600131102017420301010117 0000000005913710513 - PREMIO RV corporerm 101500312 C0100 1400 0000001000100 30600131102017420301010117 0000000001419290602 - DSR S/ PRÊMIO RV corporerm 101500312 C0100 1400 0000001000100 30700231102017 2101050101070000000000220004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500312 C0100 1400 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000220004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000220009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500312 C0100 1400 0000001000100 30700231102017 210105010101000000001332419T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000383175T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010202210105010115000000000010550G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010205210105010115000000000012222G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010203210105010114000000000014066E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010206210105010114000000000016296E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010201210105010201000000000020263A003 - INSS SAT corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010201210105010201000000000106331A002 - INSS TERCEIROS corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010204210105010202000000000146664C001 - FGTS SEFIP corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010112210105010115000000000152775G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500312 C0100 1400 0000001000100 30500131102017420301010114210105010114000000000203700E001 - PROVISAO DE FERIAS ATUAL corporerm 101500312 C0100 1400 0000001000100 30500131102017210105010101210104010110000000000152106T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000011062220002 - SALARIO MENSAL corporerm 101500312 C9000 0005 0000001000100 30600131102017420301010117 0000000001221410582 - MEDIA DE RV corporerm 101500312 C9000 0005 0000001000100 30700231102017 2101050101010000000005531114000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103010000000000262024100 - DESC. ASSIST.MEDICA corporerm 101500312 C9000 0005 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500312 C9000 0005 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000507746T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000071598T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000013577A003 - INSS SAT corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010205210105010115000000000046215G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010201210105010201000000000071245A002 - INSS TERCEIROS corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010202210105010115000000000075824G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010204210105010202000000000098269C001 - FGTS SEFIP corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010203210105010114000000000205479E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010206210105010114000000000238054E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010112210105010115000000001098061G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500312 C9000 0005 0000001000100 30500131102017420301010114210105010114000000002975670E001 - PROVISAO DE FERIAS ATUAL corporerm 101500312 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420301010117 0000000070306540513 - PREMIO RV corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010117 0000000016873570602 - DSR S/ PRÊMIO RV corporerm 101500300 C0100 0005 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 101500300 C0100 0005 0000001000100 30700231102017 2101050101130000000000080004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000275004204 - DESC. CONTRIB. SINDICAL corporerm 0000001000100 30500131102017210105010101210104010110000000000126824T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000009654100002 - SALARIO MENSAL corporerm 101500305 C9000 1000 0000001000100 30700231102017 2101050101010000000004827054000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000978884090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000193084111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500305 C9000 1000 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500305 C9000 1000 0000001000100 30700231102017 2101050101070000000000193084284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000193089804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500305 C9000 1000 0000001000100 30700231102017 210105010101000000000215901T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000019162T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000010671A003 - INSS SAT corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010205210105010115000000000017155G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010201210105010201000000000055994A002 - INSS TERCEIROS corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010202210105010115000000000063597G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010204210105010202000000000077233C001 - FGTS SEFIP corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010203210105010114000000000124512E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010206210105010114000000000144251E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010112210105010115000000000920982G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500305 C9000 1000 0000001000100 30500131102017420301010114210105010114000000001803141E001 - PROVISAO DE FERIAS ATUAL corporerm 101500305 C9000 1000 0000001000100 30600131102017420301010117 0000000010038310513 - PREMIO RV corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010117 0000000002409190602 - DSR S/ PRÊMIO RV corporerm 101500305 C0100 0005 0000001000100 30700231102017 2101050101070000000001007564284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000002909244090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010101040000000000015244433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 107500302 C0100 0005 0000001000100 30600131102017420301010113 0000000005181561003 - FERIAS MES corporerm 101500312 C0100 0005 0000001000100 30600131102017420301010113 0000000001727191006 - FERIAS 1/3 NO MES corporerm 101500312 C0100 0005 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000863224704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000005437095000 - LIQUIDO FERIAS corporerm 0000001000100 30500131102017210105010101210104010110000000000102845T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000008250000002 - SALARIO MENSAL corporerm 101500307 C0100 0400 0000001000100 30600131102017420301010117 0000000004435480920 - DIF. PREMIO RV corporerm 101500307 C0100 0400 0000001000100 30600131102017420301010117 0000000001064520944 - DIF. DSR PREMIO RV corporerm 101500307 C0100 0400 0000001000100 30700231102017 2101050101010000000004125004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000165004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500307 C0100 0400 0000001000100 30700231102017 2101050101010000000005500004213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050101070000000000082504284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000165009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500307 C0100 0400 0000001000100 30700231102017 210105010101000000000163831T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000154213T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000015198A003 - INSS SAT corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010205210105010115000000000039360G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010202210105010115000000000062459G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010201210105010201000000000079750A002 - INSS TERCEIROS corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010203210105010114000000000080809E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010206210105010114000000000093620E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010204210105010202000000000110000C001 - FGTS SEFIP corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010112210105010115000000000904502G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500307 C0100 0400 0000001000100 30500131102017420301010114210105010114000000001170249E001 - PROVISAO DE FERIAS ATUAL corporerm 101500307 C0100 0400 0000001000100 30600131102017420301010104 0000000003123530014 - INSUF. SALDO NO MÊS corporerm 101500307 C0100 0005 0000001000100 30700231102017 4203010101040000000002592784014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 101500307 C0100 0005 0000001000100 30700231102017 2101050101070000000000287904284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010123 0000000019313440580 - PREMIO TRIMESTRAL corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010123 0000000004635230581 - DSR PREMIO TRIMESTRAL corporerm 101500305 C0100 0005 0000001000100 30600131102017420301010104 0000000000573450014 - INSUF. SALDO NO MÊS corporerm 101500305 C0100 0005 0000001000100 30700231102017 2101050101110000000001732004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000343834284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000046485T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000005528600002 - SALARIO MENSAL corporerm 101500300 C0100 0100 0000001000100 30700231102017 4203010103010000000000026970127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500300 C0100 0100 0000001000100 30600131102017420301010123 0000000012870470580 - PREMIO TRIMESTRAL corporerm 101500300 C0100 0100 0000001000100 30600131102017420301010123 0000000003088910581 - DSR PREMIO TRIMESTRAL corporerm 101500300 C0100 0100 0000001000100 30600131102017420301010117 0000000002972360920 - DIF. PREMIO RV corporerm 101500300 C0100 0100 0000001000100 30600131102017420301010117 0000000000713370944 - DIF. DSR PREMIO RV corporerm 101500300 C0100 0100 0000001000100 30700231102017 2101050101010000000002764304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500300 C0100 0100 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500300 C0100 0100 0000001000100 30700231102017 2101050101010000000003685734213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001266659T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000512590T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000027825A003 - INSS SAT corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010205210105010115000000000039726G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010202210105010115000000000053379G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010203210105010114000000000064803E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010206210105010114000000000075076E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010201210105010201000000000146008A002 - INSS TERCEIROS corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010204210105010202000000000201390C001 - FGTS SEFIP corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010112210105010115000000000773010G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500300 C0100 0100 0000001000100 30500131102017420301010114210105010114000000000938448E001 - PROVISAO DE FERIAS ATUAL corporerm 101500300 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000014700T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000005500000002 - SALARIO MENSAL corporerm 101500308 C0100 0005 0000001000100 30600131102017420301010123 0000000001914290580 - PREMIO TRIMESTRAL corporerm 101500308 C0100 0005 0000001000100 30600131102017420301010123 0000000000459430581 - DSR PREMIO TRIMESTRAL corporerm 101500308 C0100 0005 0000001000100 30600131102017420301010117 0000000002020880920 - DIF. PREMIO RV corporerm 101500308 C0100 0005 0000001000100 30600131102017420301010117 0000000000485010944 - DIF. DSR PREMIO RV corporerm 101500308 C0100 0005 0000001000100 30700231102017 2101050101010000000001879424000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000330004007 - DESC. VT EM ESPECIE corporerm 101500308 C0100 0005 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500308 C0100 0005 0000001000100 30700231102017 2101050101010000000002505894213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000366637T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000130087T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000011473A003 - INSS SAT corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000036305G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000044315G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000060202A002 - INSS TERCEIROS corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000083037C001 - FGTS SEFIP corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000088911E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000103006E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000641753G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500308 C0100 0005 0000001000100 30500131102017420301010114210105010114000000001287580E001 - PROVISAO DE FERIAS ATUAL corporerm 101500308 C0100 0005 0000001000100 30700231102017 2101050101070000000000105004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017420301010205210105010115000000000120344G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 700500300 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000153786G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 700500300 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000946581E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 700500300 C0100 0005 0000001000100 30500131102017420301010206210105010114000000001096643E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 700500300 C0100 0005 0000001000100 30500131102017420301010112210105010115000000002227072G001 - PROVISAO DE 13o SAL ATUAL corporerm 700500300 C0100 0005 0000001000100 30500131102017420301010114210105010114000000013708032E001 - PROVISAO DE FERIAS ATUAL corporerm 700500300 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000585647T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000042592530002 - SALARIO MENSAL corporerm 4F0600100 C0800 000F 0000001000100 30700231102017 2101050101010000000021296274000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000851854111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 4F0600100 C0800 000F 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000851859804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4F0600100 C0800 000F 0000001000100 30700231102017 210105010101000000001517396T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000453339T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000047078A003 - INSS SAT corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010205210105010115000000000113580G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010202210105010115000000000245095G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010201210105010201000000000247037A002 - INSS TERCEIROS corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010204210105010202000000000340740C001 - FGTS SEFIP corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010203210105010114000000000751625E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010206210105010114000000000870781E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010112210105010115000000003549378G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0600100 C0800 000F 0000001000100 30500131102017420501010114210105010114000000010884757E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0600100 C0800 000F 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 602600200 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 4203010103040000000000511624007 - DESC. VT EM ESPECIE corporerm 101500309 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000047328T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000006146800002 - SALARIO MENSAL corporerm 101500309 C0100 1000 0000001000100 30600131102017420301010117 0000000004787130513 - PREMIO RV corporerm 101500309 C0100 1000 0000001000100 30600131102017420301010117 0000000001148920602 - DSR S/ PRÊMIO RV corporerm 101500309 C0100 1000 0000001000100 30700231102017 2101050101010000000003073404000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000248814007 - DESC. VT EM ESPECIE corporerm 101500309 C0100 1000 0000001000100 30700231102017 2101050101070000000000080424111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 101500309 C0100 1000 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 101500309 C0100 1000 0000001000100 30700231102017 2101050102010000000001329104600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000080429804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500309 C0100 1000 0000001000100 30700231102017 210105010101000000000685003T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000014158T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000013355A003 - INSS SAT corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010205210105010115000000000037007G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000047986G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000070081A002 - INSS TERCEIROS corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000079169E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000091720E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000096664C001 - FGTS SEFIP corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010112210105010115000000000694922G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500309 C0100 1000 0000001000100 30500131102017420301010114210105010114000000001146499E001 - PROVISAO DE FERIAS ATUAL corporerm 101500309 C0100 1000 0000001000100 30700231102017 2101050101110000000000231764090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103010000000000033250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500309 C0100 1000 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017420301010117 0000000003983980513 - PREMIO RV corporerm 512500703 C9000 0005 0000001000100 30600131102017420301010117 0000000000956170602 - DSR S/ PRÊMIO RV corporerm 512500703 C9000 0005 0000001000100 30700231102017 4203010103040000000001039074007 - DESC. VT EM ESPECIE corporerm 512500703 C9000 0005 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 512500703 C9000 0005 0000001000100 30700231102017 4203010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 512500703 C9000 0005 0000001000100 30700231102017 2101050101130000000000015944201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30600131102017210105010201 0000000000034440607 - MEDIA SALARIO MATERNIDADE corporerm 0000001000100 30700231102017 2101050101070000000000155364111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000155369804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500703 C9000 0005 0000001000100 30600131102017420301010104 0000000000765750002 - SALARIO MENSAL corporerm 512500703 C0100 1300 0000001000100 30600131102017420301010117 0000000000271480513 - PREMIO RV corporerm 512500703 C0100 1300 0000001000100 30600131102017420301010117 0000000000065150602 - DSR S/ PRÊMIO RV corporerm 512500703 C0100 1300 0000001000100 30600131102017420301010113 0000000000803411003 - FERIAS MES corporerm 512500703 C0100 1300 0000001000100 30600131102017420301010113 0000000000267801006 - FERIAS 1/3 NO MES corporerm 512500703 C0100 1300 0000001000100 30700231102017 4203010103040000000000045954007 - DESC. VT EM ESPECIE corporerm 512500703 C0100 1300 0000001000100 30700231102017 2101050101070000000000030634111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 512500703 C0100 1300 0000001000100 30700231102017 2101050102010000000000109934600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000085694604 - INSS FERIAS corporerm 0000001000100 30700231102017 1101060201030000000000985525000 - LIQUIDO FERIAS corporerm 0000001000100 305001311020174203010103092101050101070000000000030639804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 512500703 C0100 1300 0000001000100 30700231102017 210105010101000000000082725T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000002402A003 - INSS SAT corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010205210105010115000000000004911G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010202210105010115000000000009527G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010203210105010114000000000009863E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010206210105010114000000000011426E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010201210105010201000000000012607A002 - INSS TERCEIROS corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010204210105010202000000000017389C001 - FGTS SEFIP corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010112210105010115000000000137962G001 - PROVISAO DE 13o SAL ATUAL corporerm 512500703 C0100 1300 0000001000100 30500131102017420301010114210105010114000000000142828E001 - PROVISAO DE FERIAS ATUAL corporerm 512500703 C0100 1300 0000001000100 30700231102017 2101050101070000000000045954284 - PREV. COMPLEMENTAR corporerm 0000001000100 30600131102017420201010104 0000000001500000002 - SALARIO MENSAL corporerm 512400100 C1600 0005 0000001000100 30600131102017420201010117 0000000000299830513 - PREMIO RV corporerm 512400100 C1600 0005 0000001000100 30600131102017420201010117 0000000000071960602 - DSR S/ PRÊMIO RV corporerm 512400100 C1600 0005 0000001000100 30700231102017 2101050101010000000000750004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4202010103040000000000090004007 - DESC. VT EM ESPECIE corporerm 512400100 C1600 0005 0000001000100 30700231102017 4202010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 512400100 C1600 0005 0000001000100 30700231102017 2101050101130000000000015004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000168464600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000075971T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420201010201210105010201000000000002069A003 - INSS SAT corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010205210105010115000000000007708G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010202210105010115000000000008812G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010201210105010201000000000010856A002 - INSS TERCEIROS corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010203210105010114000000000011602E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010206210105010114000000000013441E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010204210105010202000000000014974C001 - FGTS SEFIP corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010112210105010115000000000127606G001 - PROVISAO DE 13o SAL ATUAL corporerm 512400100 C1600 0005 0000001000100 30500131102017420201010114210105010114000000000168012E001 - PROVISAO DE FERIAS ATUAL corporerm 512400100 C1600 0005 0000001000100 30700231102017 4203010101040000000000029074014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 512500703 C9000 0005 0000001000100 30700231102017 4203010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 512500703 C9000 0005 0000001000100 30600131102017420201010117 0000000000287170513 - PREMIO RV corporerm 512400100 C0100 0005 0000001000100 30600131102017420201010117 0000000000068920602 - DSR S/ PRÊMIO RV corporerm 512400100 C0100 0005 0000001000100 30600131102017420101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 603309000 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000286759T720 - IR ADIANTAMENTO corporerm 0000001000100 30700231102017 4205010103010000000000677480127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601610311 C9000 0005 0000001000100 30700231102017 2101050101110000000002152244090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4205010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601610311 C9000 0005 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 601610311 C9000 0005 0000001000100 30700231102017 210104010110000000000080626T859 - IRRF FOPAG corporerm 0000001000100 30700231102017 2101050101070000000000131624284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050101110000000000274284089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 305001311020171101060201032101050102010000000000117209503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101110000000001223704089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000000976814090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4F0300300 C0800 000F 0000001000100 30700231102017 4201010101040000000000120004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 4F0300300 C0800 000F 0000001000100 30500131102017210105010101210104010110000000000167654T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000014021940002 - SALARIO MENSAL corporerm 530500200 C0100 0400 0000001000100 30700231102017 4203010103010000000000063750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500200 C0100 0400 0000001000100 30600131102017420301010306 0000000000429200500 - AUX. CRECHE S/I corporerm 530500200 C0100 0400 0000001000100 30700231102017 2101050101010000000006096504000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530500200 C0100 0400 0000001000100 30700231102017 4203010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500200 C0100 0400 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530500200 C0100 0400 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 4203010101040000000000038134433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 530500200 C0100 0400 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000551515T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000114281T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000015498A003 - INSS SAT corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010205210105010115000000000044708G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010202210105010115000000000080688G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010201210105010201000000000081327A002 - INSS TERCEIROS corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010204210105010202000000000112176C001 - FGTS SEFIP corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010203210105010114000000000172135E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010206210105010114000000000199423E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010112210105010115000000001168495G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500200 C0100 0400 0000001000100 30500131102017420301010114210105010114000000002492789E001 - PROVISAO DE FERIAS ATUAL corporerm 530500200 C0100 0400 0000001000100 30700231102017 4203010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500103 C0100 0500 0000001000100 30600131102017420301010117 0000000000874070920 - DIF. PREMIO RV corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010117 0000000000209780944 - DIF. DSR PREMIO RV corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010113 0000000011753291003 - FERIAS MES corporerm 101500300 C0100 0005 0000001000100 30600131102017420301010113 0000000003917771006 - FERIAS 1/3 NO MES corporerm 101500300 C0100 0005 0000001000100 30700231102017 2101050101010000000001083854213 - ADIANT. PREMIO META corporerm 0000001000100 30700231102017 2101050102010000000001216884604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000002236174704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012218015000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420301010104 0000000003758840002 - SALARIO MENSAL corporerm 101500306 C0100 0005 0000001000100 30600131102017420301010306 0000000000429200500 - AUX. CRECHE S/I corporerm 101500306 C0100 0005 0000001000100 30700231102017 2101050101070000000000075184111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500306 C0100 0005 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500306 C0100 0005 0000001000100 30700231102017 2101050101130000000000037594201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000413474600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000075189804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500306 C0100 0005 0000001000100 30700231102017 210105010101000000000302314T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000013572T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000004155A003 - INSS SAT corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000010920G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000021636G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000021801A002 - INSS TERCEIROS corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000030071C001 - FGTS SEFIP corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000046160E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000053478E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000313326G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500306 C0100 0005 0000001000100 30500131102017420301010114210105010114000000000668476E001 - PROVISAO DE FERIAS ATUAL corporerm 101500306 C0100 0005 0000001000100 30600131102017420301010104 0000000001897280002 - SALARIO MENSAL corporerm 101500304 C0100 0005 0000001000100 30700231102017 4203010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 101500304 C0100 0005 0000001000100 30600131102017420301010113 0000000002836111003 - FERIAS MES corporerm 101500304 C0100 0005 0000001000100 30600131102017420301010113 0000000000945371006 - FERIAS 1/3 NO MES corporerm 101500304 C0100 0005 0000001000100 30700231102017 2101050101110000000000625974090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500304 C0100 0005 0000001000100 30700231102017 2101050102010000000000192484600 - INSS SALARIO corporerm 0000001000100 30700231102017 2101050102010000000000415964604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000000150024704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000003215505000 - LIQUIDO FERIAS corporerm 0000001000100 30700231102017 210105010101000000000094771T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000006277A003 - INSS SAT corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010205210105010115000000000018665G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010202210105010115000000000028437G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010201210105010201000000000032937A002 - INSS TERCEIROS corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010204210105010202000000000045430C001 - FGTS SEFIP corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010203210105010114000000000048875E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010206210105010114000000000056623E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010112210105010115000000000411817G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500304 C0100 0005 0000001000100 30500131102017420301010114210105010114000000000707783E001 - PROVISAO DE FERIAS ATUAL corporerm 101500304 C0100 0005 0000001000100 30600131102017420301010304 0000000000157700519 - VALE TRANSPORTE / REEMB.) corporerm 101500300 C0100 0005 0000001000100 305001311020171101060201032101050102010000000000047339503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30700231102017 2101050101070000000000406914111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 133500101 C0100 0005 0000001000100 305001311020174203010103092101050101070000000000406919804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 133500101 C0100 0005 0000001000100 30700231102017 210104010110000000005753875T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420301010117 0000000159019640513 - PREMIO RV corporerm 133500101 C0100 0005 0000001000100 30600131102017420301010117 0000000038164710602 - DSR S/ PRÊMIO RV corporerm 133500101 C0100 0005 0000001000100 30500131102017210105010101210104010110000000000165000T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420501010104 0000000012000000002 - SALARIO MENSAL corporerm 510600001 C9000 0005 0000001000100 30700231102017 4205010103010000000000286560127 - CO-PARTICIPAÇÃO BRADESCO corporerm 510600001 C9000 0005 0000001000100 30600131102017420501010306 0000000000798700500 - AUX. CRECHE S/I corporerm 510600001 C9000 0005 0000001000100 30700231102017 2101050101010000000006000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000240004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 510600001 C9000 0005 0000001000100 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 510600001 C9000 0005 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 305001311020174205010103092101050101070000000000240009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 510600001 C9000 0005 0000001000100 30700231102017 210105010101000000000462558T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000049518T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420501010201210105010201000000000013264A003 - INSS SAT corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010205210105010115000000000048000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010202210105010115000000000055242G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010201210105010201000000000069600A002 - INSS TERCEIROS corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010203210105010114000000000073657E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010206210105010114000000000085333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010204210105010202000000000096000C001 - FGTS SEFIP corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010112210105010115000000000800000G001 - PROVISAO DE 13o SAL ATUAL corporerm 510600001 C9000 0005 0000001000100 30500131102017420501010114210105010114000000001066667E001 - PROVISAO DE FERIAS ATUAL corporerm 510600001 C9000 0005 0000001000100 30700231102017 2101050101070000000000180004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174205010103092101050101070000000000180009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603602200 C9000 0005 0000001000100 30500131102017210105010101210104010110000000000916226T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000069606090002 - SALARIO MENSAL corporerm 111500304 C0100 0600 0000001000100 30700231102017 4203010103010000000000578930127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111500304 C0100 0600 0000001000100 30600131102017420301010123 0000000032404170580 - PREMIO TRIMESTRAL corporerm 111500304 C0100 0600 0000001000100 30600131102017420301010123 0000000007777000581 - DSR PREMIO TRIMESTRAL corporerm 111500304 C0100 0600 0000001000100 30700231102017 2101050101010000000034803054000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002309494090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000443104114 - DESC. TICKET REFEICAO corporerm 111500304 C0100 0600 0000001000100 30700231102017 4203010103010000000001221914136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500304 C0100 0600 0000001000100 30700231102017 2101050101130000000000180004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000003042204600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000005007883T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000001522240T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000121348A003 - INSS SAT corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010205210105010115000000000350788G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010202210105010115000000000541692G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010201210105010201000000000636767A002 - INSS TERCEIROS corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010204210105010202000000000878298C001 - FGTS SEFIP corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010203210105010114000000000806569E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010206210105010114000000000934434E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010112210105010115000000007844584G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500304 C0100 0600 0000001000100 30500131102017420301010114210105010114000000011680427E001 - PROVISAO DE FERIAS ATUAL corporerm 111500304 C0100 0600 0000001000100 30500131102017210105010101210104010110000000000324841T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000054559700002 - SALARIO MENSAL corporerm 111500300 C0100 0600 0000001000100 30700231102017 4203010103010000000000159080127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111500300 C0100 0600 0000001000100 30600131102017420301010308 0000000000615830779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 111500300 C0100 0600 0000001000100 30700231102017 2101050101010000000012703304000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101070000000000307094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 111500300 C0100 0600 0000001000100 30700231102017 4203010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 111500300 C0100 0600 0000001000100 30700231102017 2101050101130000000000140004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101070000000000402094284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000307099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111500300 C0100 0600 0000001000100 30700231102017 210105010101000000002775201T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000897795T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000071308A003 - INSS SAT corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010205210105010115000000000208940G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010201210105010201000000000374188A002 - INSS TERCEIROS corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010202210105010115000000000342928G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010204210105010202000000000516120C001 - FGTS SEFIP corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010203210105010114000000000407968E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010206210105010114000000000472642E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010112210105010115000000004966159G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500300 C0100 0600 0000001000100 30500131102017420301010114210105010114000000005908031E001 - PROVISAO DE FERIAS ATUAL corporerm 111500300 C0100 0600 0000001000100 30500131102017210105010101210104010110000000001096166T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000085795940002 - SALARIO MENSAL corporerm 111500301 C0100 0600 0000001000100 30700231102017 4203010103010000000000545590127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111500301 C0100 0600 0000001000100 30600131102017420301010123 0000000083989750580 - PREMIO TRIMESTRAL corporerm 111500301 C0100 0600 0000001000100 30600131102017420301010123 0000000019618860581 - DSR PREMIO TRIMESTRAL corporerm 111500301 C0100 0600 0000001000100 30700231102017 2101050101010000000040716184000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000620344114 - DESC. TICKET REFEICAO corporerm 111500301 C0100 0600 0000001000100 30700231102017 4203010103010000000003065304136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500301 C0100 0600 0000001000100 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000003650644600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000010203028T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000003294518T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000227864A003 - INSS SAT corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010205210105010115000000000567525G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010202210105010115000000000812295G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010201210105010201000000001195707A002 - INSS TERCEIROS corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010203210105010114000000001470325E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010204210105010202000000001649251C001 - FGTS SEFIP corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010206210105010114000000001703417E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010112210105010115000000011763344G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500301 C0100 0600 0000001000100 30500131102017420301010114210105010114000000021292711E001 - PROVISAO DE FERIAS ATUAL corporerm 111500301 C0100 0600 0000001000100 30700231102017 2101050101070000000000402004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000000402009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111500304 C0100 0600 0000001000100 30700231102017 4203010103010000000001801294136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500300 C0100 0600 0000001000100 30700231102017 2101050101110000000001494954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 111500300 C0100 0600 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101110000000002037844089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000001460154111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 305001311020174203010103092101050101070000000001460159804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111500301 C0100 0600 0000001000100 30700231102017 2101050101110000000002412844090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30600131102017420301010306 0000000000798700500 - AUX. CRECHE S/I corporerm 111500301 C0100 0600 0000001000100 30700231102017 4203010103040000000000285604007 - DESC. VT EM ESPECIE corporerm 111500301 C0100 0600 0000001000100 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 111500301 C0100 0600 0000001000100 30600131102017420301010113 0000000012563871003 - FERIAS MES corporerm 111500301 C0100 0600 0000001000100 30600131102017420301010113 0000000004187961006 - FERIAS 1/3 NO MES corporerm 111500301 C0100 0600 0000001000100 30700231102017 2101050101070000000000130914284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000003570074704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000012573325000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420301010104 0000000013072800002 - SALARIO MENSAL corporerm 111500501 C0100 0600 0000001000100 30700231102017 4203010103010000000000201000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111500501 C0100 0600 0000001000100 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 111500501 C0100 0600 0000001000100 30600131102017420301010316 0000000001307280510 - AJUDA DE CUSTO corporerm 111500501 C0100 0600 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111500501 C0100 0600 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500501 C0100 0600 0000001000100 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000001046807T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000276142T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000015894A003 - INSS SAT corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010205210105010115000000000034861G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010203210105010114000000000070211E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010202210105010115000000000075226G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010206210105010114000000000081342E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010201210105010201000000000083404A002 - INSS TERCEIROS corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010204210105010202000000000115041C001 - FGTS SEFIP corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010114210105010114000000001016773E001 - PROVISAO DE FERIAS ATUAL corporerm 111500501 C0100 0600 0000001000100 30500131102017420301010112210105010115000000001089400G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500501 C0100 0600 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30600131102017420301010123 0000000008028480580 - PREMIO TRIMESTRAL corporerm 111500300 C0100 0600 0000001000100 30600131102017420301010123 0000000001926840581 - DSR PREMIO TRIMESTRAL corporerm 111500300 C0100 0600 0000001000100 30700231102017 4203010101040000000001382674014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 111500300 C0100 0600 0000001000100 30700231102017 2101050101110000000004728764090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101060000000004269144298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000100 30500131102017210105010101210104010110000000000030824T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000007639130002 - SALARIO MENSAL corporerm 533500100 C0100 1000 0000001000100 30700231102017 2101050101010000000003819574000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103040000000000342524007 - DESC. VT EM ESPECIE corporerm 533500100 C0100 1000 0000001000100 30700231102017 2101050101110000000000577004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101070000000000152784111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 1000 0000001000100 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 533500100 C0100 1000 0000001000100 30700231102017 2101050101130000000000035244201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000000943794600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000152789804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 533500100 C0100 1000 0000001000100 30700231102017 210105010101000000000533929T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000013712A003 - INSS SAT corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010205210105010115000000000030050G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010201210105010201000000000071954A002 - INSS TERCEIROS corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010202210105010115000000000052313G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010204210105010202000000000099246C001 - FGTS SEFIP corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010203210105010114000000000088628E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010206210105010114000000000102678E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010112210105010115000000000757581G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 1000 0000001000100 30500131102017420301010114210105010114000000001283472E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 1000 0000001000100 30500131102017210105010101210104010110000000000065469T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000006328180002 - SALARIO MENSAL corporerm 533500100 C0100 1300 0000001000100 30700231102017 4203010103010000000000421250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 1300 0000001000100 30700231102017 2101050101010000000003164094000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000252004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000100 30700231102017 2101050101110000000001258664090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 1300 0000001000100 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 533500100 C0100 1300 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 533500100 C0100 1300 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000015829T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000004887T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000006995A003 - INSS SAT corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010205210105010115000000000007654G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010201210105010201000000000036703A002 - INSS TERCEIROS corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010202210105010115000000000041244G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010203210105010114000000000048601E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010204210105010202000000000050625C001 - FGTS SEFIP corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010206210105010114000000000056305E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010112210105010115000000000597286G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 1300 0000001000100 30500131102017420301010114210105010114000000000703815E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 1300 0000001000100 30500131102017210105010101210104010110000000000040589T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000005203640002 - SALARIO MENSAL corporerm 533500100 C9000 1000 0000001000100 30700231102017 2101050101010000000002601824000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000000557334090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 533500100 C9000 1000 0000001000100 30700231102017 2101050102010000000000572404600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000138347T799 - LIQUIDO A RECEBER corporerm 0000001000100 30500131102017420301010201210105010201000000000005752A003 - INSS SAT corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010205210105010115000000000017728G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010201210105010201000000000030181A002 - INSS TERCEIROS corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010202210105010115000000000033269G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010204210105010202000000000041629C001 - FGTS SEFIP corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010203210105010114000000000067181E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010206210105010114000000000077832E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010112210105010115000000000481788G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C9000 1000 0000001000100 30500131102017420301010114210105010114000000000972894E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C9000 1000 0000001000100 30500131102017210105010101210104010110000000000087408T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000007730860002 - SALARIO MENSAL corporerm 533500100 C0100 0500 0000001000100 30700231102017 4203010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 0500 0000001000100 30600131102017420301010117 0000000005844900513 - PREMIO RV corporerm 533500100 C0100 0500 0000001000100 30600131102017420301010117 0000000001402780602 - DSR S/ PRÊMIO RV corporerm 533500100 C0100 0500 0000001000100 30700231102017 2101050101010000000003865434000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 0500 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 533500100 C0100 0500 0000001000100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000100 30700231102017 210105010101000000000788906T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000186301T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000016556A003 - INSS SAT corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010205210105010115000000000031892G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010202210105010115000000000054220G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010201210105010201000000000086876A002 - INSS TERCEIROS corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010203210105010114000000000092636E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010206210105010114000000000107322E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010204210105010202000000000119828C001 - FGTS SEFIP corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010112210105010115000000000785194G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 0500 0000001000100 30500131102017420301010114210105010114000000001341526E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 0500 0000001000100 30600131102017420301010116 0000000000331370125 - H.EXTRA 75% corporerm 533500100 C0100 1000 0000001000100 30700231102017 4203010103010000000000043750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 1000 0000001000100 30600131102017420301010116 0000000000042080150 - H.EXTRA 100% corporerm 533500100 C0100 1000 0000001000100 30600131102017420301010117 0000000003470570513 - PREMIO RV corporerm 533500100 C0100 1000 0000001000100 30600131102017420301010116 0000000000089630600 - DSR S/ HORAS corporerm 533500100 C0100 1000 0000001000100 30600131102017420301010117 0000000000832940602 - DSR S/ PRÊMIO RV corporerm 533500100 C0100 1000 0000001000100 30700231102017 2101050101070000000000045904284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 210104010110000000000086744T859 - IRRF FOPAG corporerm 0000001000100 30600131102017420301010116 0000000000611030125 - H.EXTRA 75% corporerm 533500100 C0100 0100 0000001000100 30600131102017420301010116 0000000000015600150 - H.EXTRA 100% corporerm 533500100 C0100 0100 0000001000100 30600131102017420301010116 0000000000150400600 - DSR S/ HORAS corporerm 533500100 C0100 0100 0000001000100 305001311020171101060201032101050102010000000000068589503 - INSS FERIAS DESC. MES ANT. corporerm 0000001000100 30600131102017210105010201 0000000004481180006 - SAL. MATERNIDADE corporerm 0000001000100 30600131102017210105010201 0000000000218840607 - MEDIA SALARIO MATERNIDADE corporerm 0000001000100 30700231102017 2101050101130000000000140004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050101070000000000225004284 - PREV. COMPLEMENTAR corporerm 0000001000100 30700231102017 4203010103010000000000094650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 0100 0000001000100 30700231102017 4203010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 533500100 C0100 0100 0000001000100 30500131102017210105010101210104010110000000000232775T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000018128650002 - SALARIO MENSAL corporerm 533500100 C0100 0900 0000001000100 30700231102017 4203010103010000000000290980127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 0900 0000001000100 30700231102017 2101050101010000000009064334000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 4203010101040000000000007964029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 533500100 C0100 0900 0000001000100 30700231102017 2101050101070000000000362574111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 0900 0000001000100 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 533500100 C0100 0900 0000001000100 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000362579804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 533500100 C0100 0900 0000001000100 30700231102017 210105010101000000001169506T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000242219T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000028919A003 - INSS SAT corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010205210105010115000000000059735G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010201210105010201000000000151750A002 - INSS TERCEIROS corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010202210105010115000000000112399G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010204210105010202000000000209311C001 - FGTS SEFIP corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010203210105010114000000000203310E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010206210105010114000000000235540E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010112210105010115000000001627730G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 0900 0000001000100 30500131102017420301010114210105010114000000002944249E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 0900 0000001000100 30600131102017420301010117 0000000006486480513 - PREMIO RV corporerm 533500100 C0100 0900 0000001000100 30600131102017420301010117 0000000001556750602 - DSR S/ PRÊMIO RV corporerm 533500100 C0100 0900 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 533500100 C0100 0900 0000001000100 30700231102017 2101050101070000000000171594284 - PREV. COMPLEMENTAR corporerm 0000001000100 30500131102017210105010101210104010110000000000151003T720 - IR ADIANTAMENTO corporerm 0000001000100 30600131102017420301010104 0000000019290440002 - SALARIO MENSAL corporerm 533500100 C0100 1400 0000001000100 30700231102017 2101050101010000000006680014000 - DESC. ADTO. QUINZENAL corporerm 0000001000100 30700231102017 2101050101110000000002851504090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000100 30700231102017 2101050101070000000000267214111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000100 30700231102017 4203010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 533500100 C0100 1400 0000001000100 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 533500100 C0100 1400 0000001000100 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001000100 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001000100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000100 305001311020174203010103092101050101070000000000267219804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 533500100 C0100 1400 0000001000100 30700231102017 210105010101000000002004204T799 - LIQUIDO A RECEBER corporerm 0000001000100 30700231102017 210104010110000000000551845T859 - IRRF FOPAG corporerm 0000001000100 30500131102017420301010201210105010201000000000052223A003 - INSS SAT corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010205210105010115000000000102789G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010201210105010201000000000274039A002 - INSS TERCEIROS corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010202210105010115000000000178728G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010203210105010114000000000144542E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010204210105010202000000000377984C001 - FGTS SEFIP corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010206210105010114000000000167455E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010112210105010115000000002588274G001 - PROVISAO DE 13o SAL ATUAL corporerm 533500100 C0100 1400 0000001000100 30500131102017420301010114210105010114000000002093192E001 - PROVISAO DE FERIAS ATUAL corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010116 0000000000393270125 - H.EXTRA 75% corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010116 0000000000057130150 - H.EXTRA 100% corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010117 0000000013843120513 - PREMIO RV corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010116 0000000000108100600 - DSR S/ HORAS corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010117 0000000003322340602 - DSR S/ PRÊMIO RV corporerm 533500100 C0100 1400 0000001000100 30700231102017 4203010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010113 0000000007675211003 - FERIAS MES corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010113 0000000006715801004 - FERIAS PROXIMO MES corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010113 0000000002558401006 - FERIAS 1/3 NO MES corporerm 533500100 C0100 1400 0000001000100 30600131102017420301010113 0000000002238601007 - FERIAS 1/3 PROXIMO MES corporerm 533500100 C0100 1400 0000001000100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000100 30700231102017 2101040101100000000004187884704 - IRRF FERIAS corporerm 0000001000100 30700231102017 1101060201030000000014391695000 - LIQUIDO FERIAS corporerm 0000001000100 30600131102017420501010306 0000000000399350500 - AUX. CRECHE S/I corporerm 514601002 C9000 0005 0000001000100 30700231102017 4205010103010000000000157200127 - CO-PARTICIPAÇÃO BRADESCO corporerm 514601005 C9000 0005 0000001000100 30700231102017 4205010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 514601005 C9000 0005 0000001000100 30700231102017 210104010110000000000193565T859 - IRRF FOPAG corporerm 0000001000100 30500131102017210105010101210104010110000000000015808T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420501010104 0000000007061500002 - SALARIO MENSAL corporerm 601600700 C9000 0005 0000001000800 30600131102017420501010105 0000000000019080413 - ADC. NOTURNO 30% corporerm 601600700 C9000 0005 0000001000800 30600131102017420501010116 0000000000005560871 - DSR S/ ADICIONAL NOTURNO corporerm 601600700 C9000 0005 0000001000800 30700231102017 2101050101010000000003530764000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103040000000000374964007 - DESC. VT EM ESPECIE corporerm 601600700 C9000 0005 0000001000800 30700231102017 2101050101110000000000274004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000073584111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4205010103050000000000000244112 - DESC. REFEICAO corporerm 601600700 C9000 0005 0000001000800 30700231102017 4205010103050000000000014584114 - DESC. TICKET REFEICAO corporerm 601600700 C9000 0005 0000001000800 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600700 C9000 0005 0000001000800 30700231102017 2101050102010000000000702244600 - INSS SALARIO corporerm 0000001000800 305001311020174205010103092101050101070000000000073589804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601600700 C9000 0005 0000001000800 30700231102017 210105010101000000000170146T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000008008A003 - INSS SAT corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000017128G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000036784G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000041100A002 - INSS TERCEIROS corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000051067C001 - FGTS SEFIP corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000080914E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000091741E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000530798G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010114210105010114000000001167586E001 - PROVISAO DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001000800 30600131102017420501010104 0000000003168280002 - SALARIO MENSAL corporerm 601620320 C9000 0005 0000001000800 30700231102017 4205010103010000000000211220127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601620320 C9000 0005 0000001000800 30600131102017420501010113 0000000001220871003 - FERIAS MES corporerm 601620320 C9000 0005 0000001000800 30600131102017420501010113 0000000000406961006 - FERIAS 1/3 NO MES corporerm 601620320 C9000 0005 0000001000800 30700231102017 4205010103040000000000190104007 - DESC. VT EM ESPECIE corporerm 601620320 C9000 0005 0000001000800 30700231102017 2101050101070000000000048824111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4205010103050000000000000164112 - DESC. REFEICAO corporerm 601620320 C9000 0005 0000001000800 30700231102017 4205010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 601620320 C9000 0005 0000001000800 30700231102017 2101050102010000000000358384600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000130224604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000001497615000 - LIQUIDO FERIAS corporerm 0000001000800 305001311020174205010103092101050101070000000000048829804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601620320 C9000 0005 0000001000800 30700231102017 210105010101000000000090901T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000005420A003 - INSS SAT corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000006675G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000025351G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000033047E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000027817A002 - INSS TERCEIROS corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000038150E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000038369C001 - FGTS SEFIP corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000365821G001 - PROVISAO DE 13o SAL ATUAL corporerm 601620320 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000476871E001 - PROVISAO DE FERIAS ATUAL corporerm 601620320 C9000 0005 0000001000800 30500131102017210105010101210104010110000000000169521T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000014589890002 - SALARIO MENSAL corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 2101050101010000000007294954000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000000175024111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000164112 - DESC. REFEICAO corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 4102010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 2101050102010000000001219144600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000145904728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000000175029804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 210105010101000000000502055T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000021452T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000016538A003 - INSS SAT corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010205210105010115000000000039887G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010203210105010114000000000123605E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010202210105010115000000000084257G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010201210105010201000000000084889A002 - INSS TERCEIROS corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010206210105010114000000000142690E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010204210105010202000000000116719C001 - FGTS SEFIP corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010114210105010114000000001783620E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001000800 30500131102017410201010112210105010115000000001215824G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001000800 30500131102017210105010101210104010110000000000736917T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000066120080002 - SALARIO MENSAL corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010103010000000000568620127 - CO-PARTICIPAÇÃO BRADESCO corporerm 302120103 C0100 0005 0000001000800 30600131102017410201010105 0000000000025360413 - ADC. NOTURNO 30% corporerm 302120103 C0100 0005 0000001000800 30600131102017410201010116 0000000000007400871 - DSR S/ ADICIONAL NOTURNO corporerm 302120103 C0100 0005 0000001000800 30700231102017 2101050101010000000033060074000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103040000000001280834007 - DESC. VT EM ESPECIE corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010103050000000000000724112 - DESC. REFEICAO corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010103050000000000043744114 - DESC. TICKET REFEICAO corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 302120103 C0100 0005 0000001000800 30700231102017 2101050102010000000003997284600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000340344728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000003403001T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017410201010201210105010201000000000097031A003 - INSS SAT corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000200848G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000498038A002 - INSS TERCEIROS corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000411742G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000686945C001 - FGTS SEFIP corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000897313E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010206210105010114000000001035860E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010112210105010115000000005941427G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120103 C0100 0005 0000001000800 30500131102017410201010114210105010114000000012948247E001 - PROVISAO DE FERIAS ATUAL corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010103010000000002591504136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120103 C0100 0005 0000001000800 30500131102017210105010115410201010205000000000000915G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120103 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000041171T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000023504260002 - SALARIO MENSAL corporerm 102500300 C0100 0005 0000001000800 30700231102017 2101050101010000000004555574000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103040000000000381464007 - DESC. VT EM ESPECIE corporerm 102500300 C0100 0005 0000001000800 30700231102017 2101050101070000000002113954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103050000000000000404112 - DESC. REFEICAO corporerm 102500300 C0100 0005 0000001000800 30700231102017 4203010103050000000000024304114 - DESC. TICKET REFEICAO corporerm 102500300 C0100 0005 0000001000800 30700231102017 2101050102010000000001505354600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000492614728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174203010103092101050101070000000002113959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500300 C0100 0005 0000001000800 30700231102017 210105010101000000004156111T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420301010201210105010201000000000118395A003 - INSS SAT corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000266855G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000375815G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000546747E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000607693A002 - INSS TERCEIROS corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000631165E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000838197C001 - FGTS SEFIP corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010112210105010115000000005423010G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500300 C0100 0005 0000001000800 30500131102017420301010114210105010114000000007889566E001 - PROVISAO DE FERIAS ATUAL corporerm 102500300 C0100 0005 0000001000800 30600131102017420501010104 0000000001921520002 - SALARIO MENSAL corporerm 604620404 C9000 0005 0000001000800 30700231102017 2101050101010000000001406004000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103040000000000115294007 - DESC. VT EM ESPECIE corporerm 604620404 C9000 0005 0000001000800 30700231102017 4205010103050000000000000084112 - DESC. REFEICAO corporerm 604620404 C9000 0005 0000001000800 30700231102017 4205010103050000000000006804114 - DESC. TICKET REFEICAO corporerm 604620404 C9000 0005 0000001000800 30700231102017 4205010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 604620404 C9000 0005 0000001000800 30700231102017 2101050102010000000000112474600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000014064728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000047738T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000002119A003 - INSS SAT corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000004060G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000004220G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000005413E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000006249E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000010876A002 - INSS TERCEIROS corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000014535C001 - FGTS SEFIP corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000058583G001 - PROVISAO DE 13o SAL ATUAL corporerm 604620404 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000078111E001 - PROVISAO DE FERIAS ATUAL corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010104 0000000000118610021 - INSUF.SALDO NA RESCISÃO corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010113 0000000000000551200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010113 0000000000468663003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010113 0000000000156403004 - FERIAS 1/3 RESCISAO corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010111 0000000000468663006 - 13o SALARIO RESCISAO corporerm 604620404 C9000 0005 0000001000800 30600131102017420501010111 0000000000000553105 - MEDIA VALOR 13o RESCISAO corporerm 604620404 C9000 0005 0000001000800 30700231102017 4205010101040000000000856834029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 604620404 C9000 0005 0000001000800 30700231102017 1101060201020000000000058334241 - DESC ANT 13o corporerm 0000001000800 30700231102017 2101050102010000000000037534607 - INSS 13o SAL. corporerm 0000001000800 30600131102017420501010104 0000000006359420002 - SALARIO MENSAL corporerm 602600201 C9000 0005 0000001000800 30700231102017 2101050101010000000003179724000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103040000000000084004007 - DESC. VT EM ESPECIE corporerm 602600201 C9000 0005 0000001000800 30700231102017 2101050101070000000000028004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4205010103050000000000000324112 - DESC. REFEICAO corporerm 602600201 C9000 0005 0000001000800 30700231102017 4205010103050000000000019444114 - DESC. TICKET REFEICAO corporerm 602600201 C9000 0005 0000001000800 30700231102017 4205010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 602600201 C9000 0005 0000001000800 30700231102017 2101050102010000000000529924600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000049404728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174205010103092101050101070000000000028009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602600201 C9000 0005 0000001000800 30700231102017 210105010101000000000222523T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000007191A003 - INSS SAT corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000030387G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000015755G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000066644E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000076934E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000036910A002 - INSS TERCEIROS corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000050909C001 - FGTS SEFIP corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000438484G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000961676E001 - PROVISAO DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001000800 30600131102017420501010104 0000000001347900002 - SALARIO MENSAL corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010301 0000000000334100911 - REEMB. ASSIST. MEDICA corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010113 0000000000000061200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010113 0000000001758133002 - FERIAS VENCIDAS INDENIZADAS corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010113 0000000000146513003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010113 0000000000635163004 - FERIAS 1/3 RESCISAO corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010111 0000000001465113006 - 13o SALARIO RESCISAO corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010113 0000000000000773103 - MEDIA VALOR FERIAS RESCISÃO corporerm 601620317 C9000 0005 0000001000800 30600131102017420501010111 0000000000000703105 - MEDIA VALOR 13o RESCISAO corporerm 601620317 C9000 0005 0000001000800 30700231102017 2101050101010000000000879074000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103040000000000080874007 - DESC. VT EM ESPECIE corporerm 601620317 C9000 0005 0000001000800 30700231102017 4205010103010000000000334104099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 601620317 C9000 0005 0000001000800 30700231102017 4205010103050000000000003404114 - DESC. TICKET REFEICAO corporerm 601620317 C9000 0005 0000001000800 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601620317 C9000 0005 0000001000800 30700231102017 1101060201020000000000865504241 - DESC ANT 13o corporerm 0000001000800 30700231102017 2101050102010000000000107834600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000117264607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 2101050101130000000000017584728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 2101050101160000000000150004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000800 30700231102017 1101060201010000000003052037005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420501010201210105010201000000000003179A003 - INSS SAT corporerm 601620317 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000015586C001 - FGTS SEFIP corporerm 601620317 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000016320A002 - INSS TERCEIROS corporerm 601620317 C9000 0005 0000001000800 30600131102017410201010104 0000000000002360313 - DIF SALARIO RESCISAO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010305 0000000000008200908 - REEMB. REFEICAO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000000011202 - Diferença de Média de Férias Proporcionai corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010115 0000000000025943900 - DIF. AVISO PREVIO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000023583902 - DIF. FERIAS INDENIZADAS corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000007863903 - DIF. FERIAS PROPORCIONAIS corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000010503904 - DIF. 1/3 FERIAS RESCISAO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000001973905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010111 0000000000015733906 - DIF. 13o. SAL. RESCISAO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010115 0000000000000033908 - DIF. MEDIA HORA AVISO corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010111 0000000000000023911 - DIF. MEDIA 13o RESC corporerm 4I0100300 C0300 0005 0000001000800 30600131102017410201010113 0000000000000033913 - DIF.MEDIAS FERIAS RESC. corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 2101050102010000000000001414607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000092567005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010212210105010202000000000000553C002 - FGTS GRFC corporerm 4I0100300 C0300 0005 0000001000800 30600131102017420501010105 0000000000003240413 - ADC. NOTURNO 30% corporerm 602600201 C9000 0005 0000001000800 30600131102017210105010107 0000000000029090775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000800 30600131102017420501010116 0000000000000950871 - DSR S/ ADICIONAL NOTURNO corporerm 602600201 C9000 0005 0000001000800 30700231102017 2101050101110000000000157004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4205010103090000000000029094180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 602600201 C9000 0005 0000001000800 30600131102017420501010104 0000000004900130002 - SALARIO MENSAL corporerm 602620209 C9000 0005 0000001000800 30700231102017 4205010103010000000000276630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602620209 C9000 0005 0000001000800 30700231102017 2101050101010000000000635074000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103050000000000000164112 - DESC. REFEICAO corporerm 602620209 C9000 0005 0000001000800 30700231102017 4205010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 602620209 C9000 0005 0000001000800 30700231102017 4205010103010000000000190524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602620209 C9000 0005 0000001000800 30700231102017 2101050101130000000000012704446 - DESCONTO MENSALIDADE SINDICAL corporerm 0000001000800 30700231102017 2101050102010000000000500914600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000049004728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000286191T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000005537A003 - INSS SAT corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000015065G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000028319G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000028421A002 - INSS TERCEIROS corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000039201C001 - FGTS SEFIP corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000046419E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000053586E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000408640G001 - PROVISAO DE 13o SAL ATUAL corporerm 602620209 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000669830E001 - PROVISAO DE FERIAS ATUAL corporerm 602620209 C9000 0005 0000001000800 30700231102017 2101050101110000000001245754089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000337134111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 305001311020174102010103092101050101070000000000337139804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 302120103 C0100 0005 0000001000800 30700231102017 2101050101010000000000973884000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000000259834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601620320 C9000 0005 0000001000800 30500131102017210105010115420501010205000000000000617G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601620320 C9000 0005 0000001000800 30600131102017410201010104 0000000003558300014 - INSUF. SALDO NO MÊS corporerm 302120103 C0100 0005 0000001000800 30700231102017 4102010101040000000003187174014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 302120103 C0100 0005 0000001000800 30600131102017420301010104 0000000009626220002 - SALARIO MENSAL corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000004894831003 - FERIAS MES corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000001304981004 - FERIAS PROXIMO MES corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000001631611006 - FERIAS 1/3 NO MES corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000000434991007 - FERIAS 1/3 PROXIMO MES corporerm 102500701 C0100 0005 0000001000800 30700231102017 4203010103040000000000214584007 - DESC. VT EM ESPECIE corporerm 102500701 C0100 0005 0000001000800 30700231102017 4203010103050000000000000244112 - DESC. REFEICAO corporerm 102500701 C0100 0005 0000001000800 30700231102017 4203010103050000000000018234114 - DESC. TICKET REFEICAO corporerm 102500701 C0100 0005 0000001000800 30700231102017 2101050102010000000000928804600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000672224604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000156594605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000000458724704 - IRRF FERIAS corporerm 0000001000800 30700231102017 2101050101130000000000156564728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 1101060201030000000009480855000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 210105010101000000000932477T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420301010201210105010201000000000029255A003 - INSS SAT corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000041941G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000069008E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000077996E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000059450G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000150156A002 - INSS TERCEIROS corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000201490C001 - FGTS SEFIP corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010114210105010114000000000995777E001 - PROVISAO DE FERIAS ATUAL corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010112210105010115000000000857864G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500701 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000126108T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420501010104 0000000014320560002 - SALARIO MENSAL corporerm 602620205 C9000 0005 0000001000800 30700231102017 2101050101010000000006114564000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103050000000000000244112 - DESC. REFEICAO corporerm 602620205 C9000 0005 0000001000800 30700231102017 4205010103050000000000014584114 - DESC. TICKET REFEICAO corporerm 602620205 C9000 0005 0000001000800 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602620205 C9000 0005 0000001000800 30700231102017 2101050102010000000001045784600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000185034728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000577101T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000020749T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420501010201210105010201000000000021912A003 - INSS SAT corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000054949G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000098740G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000112468A002 - INSS TERCEIROS corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000155128C001 - FGTS SEFIP corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000164127E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000189469E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010112210105010115000000001424821G001 - PROVISAO DE 13o SAL ATUAL corporerm 602620205 C9000 0005 0000001000800 30500131102017420501010114210105010114000000002368367E001 - PROVISAO DE FERIAS ATUAL corporerm 602620205 C9000 0005 0000001000800 30600131102017420501010113 0000000003802831003 - FERIAS MES corporerm 602620205 C9000 0005 0000001000800 30600131102017420501010113 0000000001267611006 - FERIAS 1/3 NO MES corporerm 602620205 C9000 0005 0000001000800 30700231102017 4205010103040000000000336394007 - DESC. VT EM ESPECIE corporerm 602620205 C9000 0005 0000001000800 30700231102017 2101050101070000000000195794111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 2101050102010000000000557744604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000000379224704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000004133485000 - LIQUIDO FERIAS corporerm 0000001000800 305001311020174205010103092101050101070000000000195799804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602620205 C9000 0005 0000001000800 30700231102017 4205010103040000000000172004007 - DESC. VT EM ESPECIE corporerm 602620209 C9000 0005 0000001000800 30700231102017 2101050101070000000000072604111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 305001311020174205010103092101050101070000000000072609804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602620209 C9000 0005 0000001000800 30700231102017 210104010110000000000011891T859 - IRRF FOPAG corporerm 0000001000800 30700231102017 4205010103010000000000025590127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602620205 C9000 0005 0000001000800 30700231102017 4205010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 602620205 C9000 0005 0000001000800 30500131102017210105010101210104010110000000000007310T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420501010104 0000000003250160002 - SALARIO MENSAL corporerm 602620208 C9000 0005 0000001000800 30700231102017 2101050101010000000001625084000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4205010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 602620208 C9000 0005 0000001000800 30700231102017 2101050101070000000000065004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4205010103050000000000000084112 - DESC. REFEICAO corporerm 602620208 C9000 0005 0000001000800 30700231102017 4205010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 602620208 C9000 0005 0000001000800 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602620208 C9000 0005 0000001000800 30700231102017 2101050102010000000000357514600 - INSS SALARIO corporerm 0000001000800 305001311020174205010103092101050101070000000000065009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 602620208 C9000 0005 0000001000800 30700231102017 210105010101000000000082247T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420501010201210105010201000000000003673A003 - INSS SAT corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000009065G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000018851A002 - INSS TERCEIROS corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000018941G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000026001C001 - FGTS SEFIP corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000032798E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000037862E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000273313G001 - PROVISAO DE 13o SAL ATUAL corporerm 602620208 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000473280E001 - PROVISAO DE FERIAS ATUAL corporerm 602620208 C9000 0005 0000001000800 30700231102017 4203010103010000000000164650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500300 C0100 0005 0000001000800 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500300 C0100 0005 0000001000800 30700231102017 4102010103010000000000023710127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 4102010103040000000000100004007 - DESC. VT EM ESPECIE corporerm 4I0100300 C0300 0005 0000001000800 30700231102017 2101050101110000000000388484090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30600131102017410201010104 0000000005937000002 - SALARIO MENSAL corporerm 302120201 C0100 0005 0000001000800 30600131102017410201010304 0000000000712000910 - REEMB. TRANSPORTE corporerm 302120201 C0100 0005 0000001000800 30700231102017 2101050101010000000002968504000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103040000000000308224007 - DESC. VT EM ESPECIE corporerm 302120201 C0100 0005 0000001000800 30700231102017 2101050101160000000000712004036 - DESC. ADTO VT corporerm 0000001000800 30700231102017 2101050101070000000000118744111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000164112 - DESC. REFEICAO corporerm 302120201 C0100 0005 0000001000800 30700231102017 4102010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 302120201 C0100 0005 0000001000800 30700231102017 4102010103010000000000140554136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120201 C0100 0005 0000001000800 30700231102017 4102010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 302120201 C0100 0005 0000001000800 30700231102017 2101050101130000000000031234204 - DESC. CONTRIB. SINDICAL corporerm 0000001000800 30700231102017 2101050102010000000000624964600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000059374728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000000118749804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 302120201 C0100 0005 0000001000800 30700231102017 210105010101000000000166577T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017410201010205210105010115000000000000312G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000000416E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000006709A003 - INSS SAT corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000006857G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000009143E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000041874C001 - FGTS SEFIP corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000034435A002 - INSS TERCEIROS corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010112210105010115000000000098950G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010114210105010114000000000131934E001 - PROVISAO DE FERIAS ATUAL corporerm 302120201 C0100 0005 0000001000800 30500131102017420501010205210105010115000000000000312G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 601600700 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000000416E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 601600700 C9000 0005 0000001000800 30600131102017420301010304 0000000000332000910 - REEMB. TRANSPORTE corporerm 102500701 C0100 0005 0000001000800 30700231102017 2101050101010000000003493504000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101160000000000332004036 - DESC. ADTO VT corporerm 0000001000800 30500131102017420301010205210105010115000000000000312G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 102500701 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000000416E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010104 0000000071951870002 - SALARIO MENSAL corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010304 0000000001912600910 - REEMB. TRANSPORTE corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050101010000000033817974000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103040000000000695034007 - DESC. VT EM ESPECIE corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050101160000000001912604036 - DESC. ADTO VT corporerm 0000001000800 30700231102017 4203010103050000000000000724112 - DESC. REFEICAO corporerm 102500301 C0100 0005 0000001000800 30700231102017 4203010103050000000000043744114 - DESC. TICKET REFEICAO corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050102010000000003940254600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000762684728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000003827380T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420301010205210105010115000000000000312G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000000416E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000141361A003 - INSS SAT corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000707889G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010203210105010114000000001240674E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000995164C001 - FGTS SEFIP corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000725571A002 - INSS TERCEIROS corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010112210105010115000000010214871G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010114210105010114000000017902948E001 - PROVISAO DE FERIAS ATUAL corporerm 102500301 C0100 0005 0000001000800 30600131102017410201010109 0000000004500000003 - BOLSA ESTAGIO corporerm 307100104 C0100 0005 0000001000800 30700231102017 210105010101000000000450000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000800 30600131102017420501010109 0000000001500000003 - BOLSA ESTAGIO corporerm 602620209 C9000 0005 0000001000800 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000800 30600131102017410201010109 0000000012100000003 - BOLSA ESTAGIO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 210105010101000000001200000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000800 30600131102017410201010109 0000000001000000043 - RECESSO DE FÉRIAS ESTAGIÁRIOS corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 1101060201010000000006490347005 - LIQUIDO RESCISAO corporerm 0000001000800 30700231102017 210104010110000000000225081T859 - IRRF FOPAG corporerm 0000001000800 30600131102017410201010109 0000000001500000003 - BOLSA ESTAGIO corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000800 30600131102017410201010304 0000000000344000910 - REEMB. TRANSPORTE corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050101160000000000344004036 - DESC. ADTO VT corporerm 0000001000800 30600131102017410201010109 0000000001500000003 - BOLSA ESTAGIO corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001000800 30500131102017210105010101210104010110000000005413256T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000589387220002 - SALARIO MENSAL corporerm 302120106 C0100 0005 0000001000800 30700231102017 4102010103010000000004473390127 - CO-PARTICIPAÇÃO BRADESCO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010116 0000000001707510150 - H.EXTRA 100% corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010116 0000000000498020600 - DSR S/ HORAS corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101010000000269453164000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000007451084111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000007044112 - DESC. REFEICAO corporerm 302120106 C0100 0005 0000001000800 30700231102017 4102010103050000000000433224114 - DESC. TICKET REFEICAO corporerm 302120106 C0100 0005 0000001000800 30700231102017 4102010103010000000028546354136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050102010000000048112884600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000004398994728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000007451089804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 302120106 C0100 0005 0000001000800 30700231102017 210105010101000000018394359T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000001182670T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000709371A003 - INSS SAT corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010205210105010115000000001876699G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010201210105010201000000003641028A002 - INSS TERCEIROS corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010202210105010115000000003590111G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010204210105010202000000004904192C001 - FGTS SEFIP corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010203210105010114000000006227652E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010206210105010114000000007189212E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010112210105010115000000051805377G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120106 C0100 0005 0000001000800 30500131102017410201010114210105010114000000089865151E001 - PROVISAO DE FERIAS ATUAL corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000008748421003 - FERIAS MES corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000002916151006 - FERIAS 1/3 NO MES corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101110000000009168354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101110000000005868094090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 4102010103140000000001897524138 - DESCONTO DE ODONTO BRADESCO corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050102010000000001128014604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000000452374704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000008859465000 - LIQUIDO FERIAS corporerm 0000001000800 30600131102017420501010104 0000000005542570002 - SALARIO MENSAL corporerm 603621200 C9000 0005 0000001000800 30700231102017 4205010103040000000000332554007 - DESC. VT EM ESPECIE corporerm 603621200 C9000 0005 0000001000800 30700231102017 2101050101070000000000048674111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4205010103050000000000000164112 - DESC. REFEICAO corporerm 603621200 C9000 0005 0000001000800 30700231102017 4205010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 603621200 C9000 0005 0000001000800 30700231102017 2101050102010000000000562344600 - INSS SALARIO corporerm 0000001000800 305001311020174205010103092101050101070000000000048679804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603621200 C9000 0005 0000001000800 30700231102017 210105010101000000000302694T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000001962T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420501010201210105010201000000000006277A003 - INSS SAT corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010205210105010115000000000015295G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010202210105010115000000000032132G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010201210105010201000000000032216A002 - INSS TERCEIROS corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010204210105010202000000000044437C001 - FGTS SEFIP corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010203210105010114000000000068339E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010206210105010114000000000078891E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010112210105010115000000000463667G001 - PROVISAO DE 13o SAL ATUAL corporerm 603621200 C9000 0005 0000001000800 30500131102017420501010114210105010114000000000986136E001 - PROVISAO DE FERIAS ATUAL corporerm 603621200 C9000 0005 0000001000800 30500131102017210105010101210104010110000000000006670T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420501010105 0000000000009330413 - ADC. NOTURNO 30% corporerm 603621200 C9000 0005 0000001000800 30600131102017420501010116 0000000000002720871 - DSR S/ ADICIONAL NOTURNO corporerm 603621200 C9000 0005 0000001000800 30700231102017 2101050101010000000001554624000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30500131102017210105010101210104010110000000000611156T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000052285820002 - SALARIO MENSAL corporerm 307100200 C0100 0005 0000001000800 30700231102017 2101050101010000000025121094000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000001045724111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000564112 - DESC. REFEICAO corporerm 307100200 C0100 0005 0000001000800 30700231102017 4102010103050000000000034024114 - DESC. TICKET REFEICAO corporerm 307100200 C0100 0005 0000001000800 30700231102017 4102010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100200 C0100 0005 0000001000800 30700231102017 4102010103140000000000260684138 - DESCONTO DE ODONTO BRADESCO corporerm 307100200 C0100 0005 0000001000800 30700231102017 2101050102010000000003650644600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000440294728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000001045729804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100200 C0100 0005 0000001000800 30700231102017 210105010101000000002223870T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000263527T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000080741A003 - INSS SAT corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000288063G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000188567G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000430524E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000496997E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000414429A002 - INSS TERCEIROS corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000571628C001 - FGTS SEFIP corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010112210105010115000000004156756G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001000800 30500131102017410201010114210105010114000000006212467E001 - PROVISAO DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000267819T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000019534530002 - SALARIO MENSAL corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010116 0000000001562760150 - H.EXTRA 100% corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010116 0000000000455800600 - DSR S/ HORAS corporerm 308100200 C0106 0005 0000001000800 30700231102017 2101050101010000000009767274000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000000390694111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000164112 - DESC. REFEICAO corporerm 308100200 C0106 0005 0000001000800 30700231102017 4102010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 308100200 C0106 0005 0000001000800 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 308100200 C0106 0005 0000001000800 30700231102017 4102010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 308100200 C0106 0005 0000001000800 30700231102017 2101050101130000000000263934204 - DESC. CONTRIB. SINDICAL corporerm 0000001000800 30700231102017 2101050102010000000001275624600 - INSS SALARIO corporerm 0000001000800 305001311020174102010103092101050101070000000000390699804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 308100200 C0106 0005 0000001000800 30700231102017 210105010101000000000852098T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000105035T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010202210105010115000000000030437G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010201210105010201000000000025238A003 - INSS SAT corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010205210105010115000000000035136G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010203210105010114000000000039028E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010206210105010114000000000045054E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010201210105010201000000000129542A002 - INSS TERCEIROS corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010204210105010202000000000178678C001 - FGTS SEFIP corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010112210105010115000000000439201G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001000800 30500131102017410201010114210105010114000000000563173E001 - PROVISAO DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001000800 30500131102017210105010101210104010110000000000546698T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000040863010002 - SALARIO MENSAL corporerm 703110530 C0100 0005 0000001000800 30700231102017 4102010103010000000000135940127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110530 C0100 0005 0000001000800 30700231102017 2101050101010000000020431514000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000000385814111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000324112 - DESC. REFEICAO corporerm 703110530 C0100 0005 0000001000800 30700231102017 4102010103050000000000019444114 - DESC. TICKET REFEICAO corporerm 703110530 C0100 0005 0000001000800 30700231102017 4102010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110530 C0100 0005 0000001000800 30700231102017 4102010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 703110530 C0100 0005 0000001000800 30700231102017 2101050101070000000000386944284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001000800 305001311020174102010103092101050101070000000000385819804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110530 C0100 0005 0000001000800 30700231102017 210105010101000000002235642T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000543682T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000063511A003 - INSS SAT corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000164812G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000257743G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000325988A002 - INSS TERCEIROS corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000430923E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000497458E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000449638C001 - FGTS SEFIP corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010112210105010115000000003719235G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001000800 30500131102017410201010114210105010114000000006218225E001 - PROVISAO DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001000800 30700231102017 4102010103010000000000183380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100200 C0100 0005 0000001000800 30600131102017410201010123 0000000004795220580 - PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001000800 30600131102017410201010123 0000000001398600581 - DSR PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001000800 30700231102017 4102010103040000000000172004007 - DESC. VT EM ESPECIE corporerm 307100200 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000488108T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000035498750002 - SALARIO MENSAL corporerm 705100200 C0100 0005 0000001000800 30700231102017 2101050101010000000017749384000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000001774944111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000084112 - DESC. REFEICAO corporerm 705100200 C0100 0005 0000001000800 30700231102017 4102010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 705100200 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000354994728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000001774949804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 705100200 C0100 0005 0000001000800 30700231102017 210105010101000000001170191T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000330415T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000040114A003 - INSS SAT corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000096658G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000205005G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000205893A002 - INSS TERCEIROS corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000283990C001 - FGTS SEFIP corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000328008E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000378653E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010112210105010115000000002958229G001 - PROVISAO DE 13o SAL ATUAL corporerm 705100200 C0100 0005 0000001000800 30500131102017410201010114210105010114000000004733167E001 - PROVISAO DE FERIAS ATUAL corporerm 705100200 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000387938T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000028213680002 - SALARIO MENSAL corporerm 302120102 C0100 0005 0000001000800 30700231102017 2101050101010000000014106844000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103050000000000000084112 - DESC. REFEICAO corporerm 302120102 C0100 0005 0000001000800 30700231102017 4102010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 302120102 C0100 0005 0000001000800 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120102 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000282144728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000990356T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000268628T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000031881A003 - INSS SAT corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000077134G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000162934G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000163639A002 - INSS TERCEIROS corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000225709C001 - FGTS SEFIP corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000325868E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000376182E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010112210105010115000000002351140G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120102 C0100 0005 0000001000800 30500131102017410201010114210105010114000000004702280E001 - PROVISAO DE FERIAS ATUAL corporerm 302120102 C0100 0005 0000001000800 30700231102017 210104010110000000000812980T859 - IRRF FOPAG corporerm 0000001000800 30600131102017410201010123 0000000015899400580 - PREMIO TRIMESTRAL corporerm 302120103 C0100 0005 0000001000800 30600131102017410201010123 0000000003815850581 - DSR PREMIO TRIMESTRAL corporerm 302120103 C0100 0005 0000001000800 30700231102017 2101050101070000000000451834284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050101130000000000116174728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30500131102017210105010101210104010110000000001403530T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000113935110002 - SALARIO MENSAL corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010123 0000000083932440580 - PREMIO TRIMESTRAL corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010123 0000000023406870581 - DSR PREMIO TRIMESTRAL corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050101010000000056967584000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000001644304111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000001044112 - DESC. REFEICAO corporerm 302120100 C0100 0005 0000001000800 30700231102017 4102010103050000000000063184114 - DESC. TICKET REFEICAO corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050102010000000007497444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000898334728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000001644309804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 302120100 C0100 0005 0000001000800 30700231102017 210105010101000000011252824T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000003061351T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010203210105010114000000001538157E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000816282G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000258785A003 - INSS SAT corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010206210105010114000000001775650E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000470400G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010201210105010201000000001328266A002 - INSS TERCEIROS corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010204210105010202000000001829521C001 - FGTS SEFIP corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010114210105010114000000022195628E001 - PROVISAO DE FERIAS ATUAL corporerm 302120100 C0100 0005 0000001000800 30500131102017410201010112210105010115000000011778936G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050101110000000000650054089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000172184284 - PREV. COMPLEMENTAR corporerm 0000001000800 30600131102017410201010113 0000000000034860794 - MÉDIA ABONO VALOR corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000002721421001 - ABONO PECUNIARIO corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000001653771003 - FERIAS MES corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000003858781004 - FERIAS PROXIMO MES corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000551261006 - FERIAS 1/3 NO MES corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000001286261007 - FERIAS 1/3 PROXIMO MES corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000918761008 - 1/3 ABONO PECUNIARIO corporerm 302120100 C0100 0005 0000001000800 30700231102017 4102010103010000000003936044136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050102010000000000198454604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000409994605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000000932454704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000009484225000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 4102010103010000000000657520127 - CO-PARTICIPAÇÃO BRADESCO corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050101070000000000488064284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050101130000000000312754728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 2101050101110000000003355074089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30600131102017410201010113 0000000009427571003 - FERIAS MES corporerm 307100200 C0100 0005 0000001000800 30600131102017410201010113 0000000003142521006 - FERIAS 1/3 NO MES corporerm 307100200 C0100 0005 0000001000800 30600131102017410201010113 0000000000403701909 - DIFERENCA DE FERIAS corporerm 307100200 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000001342174704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000010619485000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 4102010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050101110000000002234444090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30600131102017410201010123 0000000012010450580 - PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001000800 30600131102017410201010123 0000000003331310581 - DSR PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001000800 30600131102017410201010104 0000000000014280313 - DIF SALARIO RESCISAO corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010115 0000000000199933900 - DIF. AVISO PREVIO corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000142813902 - DIF. FERIAS INDENIZADAS corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000083313903 - DIF. FERIAS PROPORCIONAIS corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000075383904 - DIF. 1/3 FERIAS RESCISAO corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010113 0000000000011903905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 302120100 C0100 0005 0000001000800 30600131102017410201010111 0000000000095213906 - DIF. 13o. SAL. RESCISAO corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050102010000000000008564607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000597137005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010212210105010202000000000003856C002 - FGTS GRFC corporerm 302120100 C0100 0005 0000001000800 305001311020171101060201032101050102010000000000230969507 - INSS FER.DESC.MES ANT.ALQ.NOR. corporerm 0000001000800 30700231102017 4102010103040000000000124004007 - DESC. VT EM ESPECIE corporerm 302120100 C0100 0005 0000001000800 30700231102017 2101050101110000000000895004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101110000000000848504090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30500131102017210105010101210104010110000000000686036T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000068493490002 - SALARIO MENSAL corporerm 703110510 C0100 0005 0000001000800 30700231102017 4102010103010000000000618280127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110510 C0100 0005 0000001000800 30700231102017 2101050101010000000034850064000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000002518744089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4102010103050000000000000724112 - DESC. REFEICAO corporerm 703110510 C0100 0005 0000001000800 30700231102017 4102010103050000000000047634114 - DESC. TICKET REFEICAO corporerm 703110510 C0100 0005 0000001000800 30700231102017 4102010103010000000003314564136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110510 C0100 0005 0000001000800 30700231102017 2101050102010000000005610284600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000505974728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000002050489T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000185260T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000095684A003 - INSS SAT corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000235659G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000491128A002 - INSS TERCEIROS corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000440971G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000650177C001 - FGTS SEFIP corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000755489E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000872136E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010112210105010115000000006363204G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001000800 30500131102017410201010114210105010114000000010901694E001 - PROVISAO DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010116 0000000001542650150 - H.EXTRA 100% corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010105 0000000000036460413 - ADC. NOTURNO 30% corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010116 0000000000449940600 - DSR S/ HORAS corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010116 0000000000010630871 - DSR S/ ADICIONAL NOTURNO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010104 0000000000517710917 - DIF. SALARIO corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101070000000002981314284 - PREV. COMPLEMENTAR corporerm 0000001000800 30600131102017410201010105 0000000000197750413 - ADC. NOTURNO 30% corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010116 0000000000057670871 - DSR S/ ADICIONAL NOTURNO corporerm 302120106 C0100 0005 0000001000800 30700231102017 4102010101040000000023784624014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101060000000011264154298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000800 30500131102017210105010101210104010110000000001485478T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000132999870002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050101010000000065967334000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103050000000000001444112 - DESC. REFEICAO corporerm 307100104 C0100 0005 0000001000800 30700231102017 4102010103050000000000091854114 - DESC. TICKET REFEICAO corporerm 307100104 C0100 0005 0000001000800 30700231102017 4102010103140000000000696584138 - DESCONTO DE ODONTO BRADESCO corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050102010000000011003064600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000523114728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000003876222T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000221425T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000169186A003 - INSS SAT corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000421739G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000868383A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000733753G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010204210105010202000000001165444C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010203210105010114000000001223650E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010206210105010114000000001412584E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010112210105010115000000010588098G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001000800 30500131102017410201010114210105010114000000017657299E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050101160000000000300004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000800 30700231102017 2101050101060000000001382294308 - PENS. ALIMENTICIA FERIAS corporerm 0000001000800 30700231102017 2101050101110000000000593594098 - EMPRESTIMO CONSIGNADO corporerm 0000001000800 30700231102017 2101050101070000000001494864111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103010000000006421964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050101070000000001247144284 - PREV. COMPLEMENTAR corporerm 0000001000800 305001311020174102010103092101050101070000000001494869804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010305 0000000000016400908 - REEMB. REFEICAO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010104 0000000000556840917 - DIF. SALARIO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010115 0000000000346893900 - DIF. AVISO PREVIO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000468443902 - DIF. FERIAS INDENIZADAS corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000117973903 - DIF. FERIAS PROPORCIONAIS corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000145893904 - DIF. 1/3 FERIAS RESCISAO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000065903905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010111 0000000000285993906 - DIF. 13o. SAL. RESCISAO corporerm 703110510 C0100 0005 0000001000800 30700231102017 2101050102010000000000448134607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000011861727005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010212210105010202000000000015370C002 - FGTS GRFC corporerm 703110510 C0100 0005 0000001000800 30700231102017 4102010103040000000006872274007 - DESC. VT EM ESPECIE corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101110000000002541274089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4102010103010000000000682030127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010116 0000000000961780150 - H.EXTRA 100% corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010105 0000000000074360413 - ADC. NOTURNO 30% corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010116 0000000000354540600 - DSR S/ HORAS corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010116 0000000000021690871 - DSR S/ ADICIONAL NOTURNO corporerm 307100104 C0100 0005 0000001000800 30700231102017 4102010103040000000000929724007 - DESC. VT EM ESPECIE corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010308 0000000000114960779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010104 0000000000015270313 - DIF SALARIO RESCISAO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000000411202 - Diferença de Média de Férias Proporcionai corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010115 0000000000005243908 - DIF. MEDIA HORA AVISO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010115 0000000000000283909 - DIF. MEDIA VALOR AVISO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010111 0000000000004463911 - DIF. MEDIA 13o RESC corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000005023913 - DIF.MEDIAS FERIAS RESC. corporerm 703110510 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000280657T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000043906470002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010116 0000000002836550150 - H.EXTRA 100% corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010116 0000000000804330600 - DSR S/ HORAS corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050101010000000016986134000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103050000000000000564112 - DESC. REFEICAO corporerm 308100201 C0106 0005 0000001000800 30700231102017 4102010103050000000000041314114 - DESC. TICKET REFEICAO corporerm 308100201 C0106 0005 0000001000800 30700231102017 4102010103010000000002071604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 308100201 C0106 0005 0000001000800 30700231102017 4102010103140000000000210504138 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050102010000000003576204600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000324974728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000002401716T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000157124T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010202210105010115000000000218931G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010205210105010115000000000130853G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010203210105010114000000000355586E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010206210105010114000000000410489E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010201210105010201000000000069455A003 - INSS SAT corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010201210105010201000000000356497A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010112210105010115000000003159186G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010204210105010202000000000491718C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001000800 30500131102017410201010114210105010114000000005131111E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001000800 30500131102017210105010101210104010110000000000078216T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000008000000002 - SALARIO MENSAL corporerm 302120101 C0100 0005 0000001000800 30700231102017 2101050101010000000004000004000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103050000000000000084112 - DESC. REFEICAO corporerm 302120101 C0100 0005 0000001000800 30700231102017 4102010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 302120101 C0100 0005 0000001000800 30700231102017 4102010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 302120101 C0100 0005 0000001000800 30700231102017 4102010103140000000000039124138 - DESCONTO DE ODONTO BRADESCO corporerm 302120101 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000080004728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000219123T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000004047T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000009040A003 - INSS SAT corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000009240G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000010667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000012320E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000014222E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000046400A002 - INSS TERCEIROS corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000064000C001 - FGTS SEFIP corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010112210105010115000000000133333G001 - PROVISAO DE 13o SAL ATUAL corporerm 302120101 C0100 0005 0000001000800 30500131102017410201010114210105010114000000000177777E001 - PROVISAO DE FERIAS ATUAL corporerm 302120101 C0100 0005 0000001000800 30700231102017 2101050101110000000000974744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 4102010103010000000000234720127 - CO-PARTICIPAÇÃO BRADESCO corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010117 0000000002397760393 - RV corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010117 0000000000699350394 - DSR RV corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000000322800794 - MÉDIA ABONO VALOR corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000002403571001 - ABONO PECUNIARIO corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000008115331003 - FERIAS MES corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000002705111004 - FERIAS PROXIMO MES corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000002705121006 - FERIAS 1/3 NO MES corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000000901701007 - FERIAS 1/3 PROXIMO MES corporerm 308100201 C0106 0005 0000001000800 30600131102017410201010113 0000000000908791008 - 1/3 ABONO PECUNIARIO corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050102010000000001190244604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000026644605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000001894134704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000014951415000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 2101050101070000000000353304111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 305001311020174102010103092101050101070000000000353309804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050101110000000000487004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101110000000000647884090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30600131102017410201010115 0000000021708683001 - AVISO PREVIO IND. corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000009971873003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000005816043004 - FERIAS 1/3 RESCISAO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010111 0000000001976413005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010111 0000000012197913006 - 13o SALARIO RESCISAO corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050102010000000001615364607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 2101040101100000000000531664706 - IRRF 13o SALARIO corporerm 0000001000800 30700231102017 1101060201010000000053184347005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010212210105010202000000004762917C002 - FGTS GRFC corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000266810794 - MÉDIA ABONO VALOR corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000002812951001 - ABONO PECUNIARIO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000004068171003 - FERIAS MES corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000008995811004 - FERIAS PROXIMO MES corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000001356061006 - FERIAS 1/3 NO MES corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000002998601007 - FERIAS 1/3 PROXIMO MES corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000001026591008 - 1/3 ABONO PECUNIARIO corporerm 703110510 C0100 0005 0000001000800 30700231102017 2101050101060000000001968324298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000800 30700231102017 2101050101060000000003314644308 - PENS. ALIMENTICIA FERIAS corporerm 0000001000800 30700231102017 2101050102010000000000572024604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000644864605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000001738664704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000015254815000 - LIQUIDO FERIAS corporerm 0000001000800 30600131102017410201010305 0000000000008200908 - REEMB. REFEICAO corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010115 0000000000149023900 - DIF. AVISO PREVIO corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010113 0000000000154163902 - DIF. FERIAS INDENIZADAS corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010113 0000000000128473903 - DIF. FERIAS PROPORCIONAIS corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010113 0000000000094213904 - DIF. 1/3 FERIAS RESCISAO corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010113 0000000000025693905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010111 0000000000089933906 - DIF. 13o. SAL. RESCISAO corporerm 703110520 C0100 0005 0000001000800 30700231102017 2101050102010000000000011924600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000009244607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000628527005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010201210105010201000000000000299A003 - INSS SAT corporerm 703110520 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000001535A002 - INSS TERCEIROS corporerm 703110520 C0100 0005 0000001000800 30500131102017410201010212210105010202000000000003176C002 - FGTS GRFC corporerm 703110520 C0100 0005 0000001000800 30600131102017410201010117 0000000000568480393 - RV corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010117 0000000000165810394 - DSR RV corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010113 0000000000047371202 - Diferença de Média de Férias Proporcionai corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010111 0000000000047383911 - DIF. MEDIA 13o RESC corporerm 308100200 C0106 0005 0000001000800 30600131102017410201010113 0000000000047373913 - DIF.MEDIAS FERIAS RESC. corporerm 308100200 C0106 0005 0000001000800 30700231102017 2101050102010000000000003794607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000813887005 - LIQUIDO RESCISAO corporerm 0000001000800 30600131102017410201010104 0000000010049410002 - SALARIO MENSAL corporerm 203100520 C0100 120T 0000001000800 30700231102017 2101050101010000000009640820454 - REMUNERAÇÃO PAGA NO EXTERIOR corporerm 0000001000800 30600131102017410201010316 0000000002512350510 - AJUDA DE CUSTO corporerm 203100520 C0100 120T 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 210105010101000000000185000T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000046250T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000014195A003 - INSS SAT corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010202210105010115000000000058035G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010205210105010115000000000066996G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010204210105010202000000000100494C001 - FGTS SEFIP corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010203210105010114000000000154761E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010206210105010114000000000178656E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010112210105010115000000000837451G001 - PROVISAO DE 13o SAL ATUAL corporerm 203100520 C0100 120T 0000001000800 30500131102017410201010114210105010114000000002233202E001 - PROVISAO DE FERIAS ATUAL corporerm 203100520 C0100 120T 0000001000800 30600131102017410201010104 0000000024225490014 - INSUF. SALDO NO MÊS corporerm 302120106 C0100 0005 0000001000800 30700231102017 4102010103040000000000719234007 - DESC. VT EM ESPECIE corporerm 703110510 C0100 0005 0000001000800 30700231102017 2101050101070000000000343474111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 305001311020174102010103092101050101070000000000343479804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010304 0000000001216000910 - REEMB. TRANSPORTE corporerm 308100201 C0106 0005 0000001000800 30700231102017 4102010103040000000000692344007 - DESC. VT EM ESPECIE corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050101160000000001216004036 - DESC. ADTO VT corporerm 0000001000800 30600131102017410201010113 0000000000117551200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000004321533002 - FERIAS VENCIDAS INDENIZADAS corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000001800643003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000002298253004 - FERIAS 1/3 RESCISAO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010111 0000000003601283006 - 13o SALARIO RESCISAO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010113 0000000000655043103 - MEDIA VALOR FERIAS RESCISÃO corporerm 703110510 C0100 0005 0000001000800 30600131102017410201010111 0000000000213583105 - MEDIA VALOR 13o RESCISAO corporerm 703110510 C0100 0005 0000001000800 30700231102017 4102010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 703110510 C0100 0005 0000001000800 30700231102017 1101060201020000000002124444241 - DESC ANT 13o corporerm 0000001000800 30700231102017 2101040101100000000000154484706 - IRRF 13o SALARIO corporerm 0000001000800 30700231102017 2101050101160000000000494884739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001000800 30600131102017410201010113 0000000000418611200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000006332653002 - FERIAS VENCIDAS INDENIZADAS corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000724983103 - MEDIA VALOR FERIAS RESCISÃO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010111 0000000000473003105 - MEDIA VALOR 13o RESCISAO corporerm 302120106 C0100 0005 0000001000800 30700231102017 1101060201020000000006308554241 - DESC ANT 13o corporerm 0000001000800 305001311020174102010103092101050101070000000000263134380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 302120106 C0100 0005 0000001000800 305001311020171101060201032101050102010000000000225169507 - INSS FER.DESC.MES ANT.ALQ.NOR. corporerm 0000001000800 30700231102017 4102010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010116 0000000000253820100 - H.EXTRA 50% corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000418881200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000002707443002 - FERIAS VENCIDAS INDENIZADAS corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000010871993003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000004736413004 - FERIAS 1/3 RESCISAO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010111 0000000009969513006 - 13o SALARIO RESCISAO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000210913103 - MEDIA VALOR FERIAS RESCISÃO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010111 0000000000373773105 - MEDIA VALOR 13o RESCISAO corporerm 307100104 C0100 0005 0000001000800 30700231102017 1101060201020000000004040594241 - DESC ANT 13o corporerm 0000001000800 305001311020174102010103092101050101070000000000108304380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050102010000000001068444607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 2101040101100000000000861184706 - IRRF 13o SALARIO corporerm 0000001000800 30700231102017 1101060201030000000003298455004 - LIQUIDO FERIAS PAGO INDEVIDAMENTE corporerm 0000001000800 30700231102017 1101060201010000000016843597005 - LIQUIDO RESCISAO corporerm 0000001000800 30600131102017410201010104 0000000003231440929 - COMP.AUX.DOENCA corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101110000000000733404090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 2101050101070000000000148524284 - PREV. COMPLEMENTAR corporerm 0000001000800 30500131102017210105010101210104010110000000000061962T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000006252820002 - SALARIO MENSAL corporerm 301110109 C0100 0005 0000001000800 30700231102017 4102010103010000000000255090127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110109 C0100 0005 0000001000800 30700231102017 2101050101010000000003126414000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000000457004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4102010103050000000000000084112 - DESC. REFEICAO corporerm 301110109 C0100 0005 0000001000800 30700231102017 4102010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 301110109 C0100 0005 0000001000800 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110109 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000062534728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000111693T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017410201010201210105010201000000000007066A003 - INSS SAT corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010205210105010115000000000018882G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010201210105010201000000000036266A002 - INSS TERCEIROS corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010202210105010115000000000037659G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010204210105010202000000000050023C001 - FGTS SEFIP corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010203210105010114000000000061222E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000070675E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010112210105010115000000000543416G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001000800 30500131102017410201010114210105010114000000000883435E001 - PROVISAO DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001000800 30700231102017 2101050101070000000000125524284 - PREV. COMPLEMENTAR corporerm 0000001000800 30500131102017210105010101210104010110000000000027858T720 - IR ADIANTAMENTO corporerm 0000001000800 30500131102017410201010205210105010115000000000006667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120201 C0100 0005 0000001000800 30500131102017410201010206210105010114000000000008889E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 302120201 C0100 0005 0000001000800 30700231102017 4102010101150000000003938917001 - DESC. AVISO PREVIO corporerm 307100104 C0100 0005 0000001000800 30700231102017 4102010101040000000001406413987 - DESC. PGTO INDEVIDO C/I corporerm 302120106 C0100 0005 0000001000800 30500131102017210105010115410201010205000000000003890G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 302120106 C0100 0005 0000001000800 30600131102017210105010201 0000000002257340006 - SAL. MATERNIDADE corporerm 0000001000800 30600131102017410201010305 0000000000008200908 - REEMB. REFEICAO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010115 0000000000051053900 - DIF. AVISO PREVIO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000069613902 - DIF. FERIAS INDENIZADAS corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000029003903 - DIF. FERIAS PROPORCIONAIS corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000032873904 - DIF. 1/3 FERIAS RESCISAO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000011613905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010111 0000000000040603906 - DIF. 13o. SAL. RESCISAO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000000090793 - MÉDIA DE ABONO HORA corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000228380794 - MÉDIA ABONO VALOR corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000001244551001 - ABONO PECUNIARIO corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000003533721003 - FERIAS MES corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000883811004 - FERIAS PROXIMO MES corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000001177911006 - FERIAS 1/3 NO MES corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000294601007 - FERIAS 1/3 PROXIMO MES corporerm 307100104 C0100 0005 0000001000800 30600131102017410201010113 0000000000491011008 - 1/3 ABONO PECUNIARIO corporerm 307100104 C0100 0005 0000001000800 30700231102017 2101050102010000000000424044604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000094274605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000000154704704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000007181065000 - LIQUIDO FERIAS corporerm 0000001000800 30600131102017410201010113 0000000000128451004 - FERIAS PROXIMO MES corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010113 0000000000042811007 - FERIAS 1/3 PROXIMO MES corporerm 302120106 C0100 0005 0000001000800 30700231102017 1101060201030000000000013704605 - INSS FERIAS PROX. MES corporerm 0000001000800 30600131102017410201010117 0000000000139350513 - PREMIO RV corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010117 0000000000040650602 - DSR S/ PRÊMIO RV corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010304 0000000000832200519 - VALE TRANSPORTE / REEMB.) corporerm 308100201 C0106 0005 0000001000800 30700231102017 2101050101130000000000113234204 - DESC. CONTRIB. SINDICAL corporerm 0000001000800 30600131102017210105010201 0000000003624220006 - SAL. MATERNIDADE corporerm 0000001000800 30600131102017410201010115 0000000000254413101 - MEDIA VALOR AVISO corporerm 302120106 C0100 0005 0000001000800 30600131102017410201010304 0000000001670920519 - VALE TRANSPORTE / REEMB.) corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101130000000000213344204 - DESC. CONTRIB. SINDICAL corporerm 0000001000800 30600131102017410201010304 0000000000190000910 - REEMB. TRANSPORTE corporerm 302120106 C0100 0005 0000001000800 30700231102017 2101050101160000000000104004036 - DESC. ADTO VT corporerm 0000001000800 30600131102017420301010123 0000000031739270580 - PREMIO TRIMESTRAL corporerm 102500300 C0100 0005 0000001000800 30600131102017420301010123 0000000006103710581 - DSR PREMIO TRIMESTRAL corporerm 102500300 C0100 0005 0000001000800 30600131102017420301010113 0000000029992201003 - FERIAS MES corporerm 102500300 C0100 0005 0000001000800 30600131102017420301010113 0000000009997401006 - FERIAS 1/3 NO MES corporerm 102500300 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000009804044704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000029577125000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 210104010110000000001247550T859 - IRRF FOPAG corporerm 0000001000800 30600131102017420301010104 0000000108117880002 - SALARIO MENSAL corporerm 102500303 C0100 0005 0000001000800 30600131102017210105010107 0000000000028480775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000800 30700231102017 2101050101010000000050000754000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000000884112 - DESC. REFEICAO corporerm 102500303 C0100 0005 0000001000800 30700231102017 4203010103050000000000053464114 - DESC. TICKET REFEICAO corporerm 102500303 C0100 0005 0000001000800 30700231102017 4203010103090000000000028484180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050102010000000005645144600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000001137524728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000019427655T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420301010201210105010201000000000407420A003 - INSS SAT corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000776982G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010202210105010115000000001059505G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010201210105010201000000002091178A002 - INSS TERCEIROS corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010204210105010202000000002883094C001 - FGTS SEFIP corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010203210105010114000000001700421E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010206210105010114000000001962967E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010112210105010115000000015288667G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500303 C0100 0005 0000001000800 30500131102017420301010114210105010114000000024537090E001 - PROVISAO DE FERIAS ATUAL corporerm 102500303 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000078503T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000007090780002 - SALARIO MENSAL corporerm 102500101 C0100 0005 0000001000800 30700231102017 2101050101010000000003545404000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103040000000000425454007 - DESC. VT EM ESPECIE corporerm 102500101 C0100 0005 0000001000800 30700231102017 4203010103050000000000000164112 - DESC. REFEICAO corporerm 102500101 C0100 0005 0000001000800 30700231102017 4203010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 102500101 C0100 0005 0000001000800 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500101 C0100 0005 0000001000800 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 102500101 C0100 0005 0000001000800 30700231102017 2101050102010000000000850634600 - INSS SALARIO corporerm 0000001000800 30700231102017 210105010101000000000284146T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017420301010201210105010201000000000009330A003 - INSS SAT corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000042878G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000047886A002 - INSS TERCEIROS corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000059129G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000066050C001 - FGTS SEFIP corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000103115E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000119036E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010112210105010115000000000853227G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500101 C0100 0005 0000001000800 30500131102017420301010114210105010114000000001487954E001 - PROVISAO DE FERIAS ATUAL corporerm 102500101 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000099715T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000011002130002 - SALARIO MENSAL corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 4203010103010000000000116020127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0500307 C0500 0005 0000001000800 30600131102017420301010117 0000000002245500393 - RV corporerm 4C0500307 C0500 0005 0000001000800 30600131102017420301010117 0000000000654940394 - DSR RV corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 2101050101010000000005501074000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103040000000000630724007 - DESC. VT EM ESPECIE corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 4203010103050000000000000244112 - DESC. REFEICAO corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 4203010103050000000000014584114 - DESC. TICKET REFEICAO corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0500307 C0500 0005 0000001000800 30700231102017 2101050102010000000001319254600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000110024728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000547439T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000028156T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000015711A003 - INSS SAT corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010205210105010115000000000066080G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010201210105010201000000000080634A002 - INSS TERCEIROS corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010202210105010115000000000084423G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010204210105010202000000000111221C001 - FGTS SEFIP corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010203210105010114000000000110928E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010206210105010114000000000128056E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010112210105010115000000001218227G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0500307 C0500 0005 0000001000800 30500131102017420301010114210105010114000000001600702E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0500307 C0500 0005 0000001000800 30600131102017410201010104 0000000009941410002 - SALARIO MENSAL corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 4102010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010117 0000000007771200393 - RV corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010117 0000000002266600394 - DSR RV corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010105 0000000000094460413 - ADC. NOTURNO 30% corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010116 0000000000027550871 - DSR S/ ADICIONAL NOTURNO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000002391131003 - FERIAS MES corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000797041006 - FERIAS 1/3 NO MES corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 4102010103040000000000111994007 - DESC. VT EM ESPECIE corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 2101050101110000000000211344090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 2101050101070000000000074664111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000164112 - DESC. REFEICAO corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 4102010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 2101050102010000000000872214600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000350694604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000000070824704 - IRRF FERIAS corporerm 0000001000800 30700231102017 2101050101130000000000118084728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 1101060201030000000002766665000 - LIQUIDO FERIAS corporerm 0000001000800 305001311020174102010103092101050101070000000000074669804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 210105010101000000001229856T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000262314T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000027031A003 - INSS SAT corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010205210105010115000000000073593G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010202210105010115000000000098910G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010201210105010201000000000138740A002 - INSS TERCEIROS corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010203210105010114000000000161423E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010206210105010114000000000186347E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010204210105010202000000000190279C001 - FGTS SEFIP corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010112210105010115000000001427271G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100107 C0500 0005 0000001000800 30500131102017410201010114210105010114000000002329341E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010305 0000000000008200908 - REEMB. REFEICAO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000000081202 - Diferença de Média de Férias Proporcionai corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010115 0000000000075253900 - DIF. AVISO PREVIO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000040313902 - DIF. FERIAS INDENIZADAS corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000020163903 - DIF. FERIAS PROPORCIONAIS corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000020193904 - DIF. 1/3 FERIAS RESCISAO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000013453905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010111 0000000000047043906 - DIF. 13o. SAL. RESCISAO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010115 0000000000000053908 - DIF. MEDIA HORA AVISO corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010111 0000000000000093911 - DIF. MEDIA 13o RESC corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010113 0000000000000053913 - DIF.MEDIAS FERIAS RESC. corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 2101050102010000000000004844607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000214017005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017410201010212210105010202000000000001631C002 - FGTS GRFC corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 4C0500307 C0500 0005 0000001000800 30500131102017210105010101210104010110000000000104347T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010116 0000000000383560150 - H.EXTRA 100% corporerm 4C0100107 C0500 0005 0000001000800 30600131102017410201010116 0000000000111870600 - DSR S/ HORAS corporerm 4C0100107 C0500 0005 0000001000800 30700231102017 2101050101010000000003604854000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000000112004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101110000000000109144098 - EMPRESTIMO CONSIGNADO corporerm 0000001000800 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100107 C0500 0005 0000001000800 30500131102017210105010101210104010110000000001316696T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000147102900002 - SALARIO MENSAL corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 4102010103010000000000360110127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050101010000000072734754000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101070000000001306854111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000002084112 - DESC. REFEICAO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 4102010103050000000000129034114 - DESC. TICKET REFEICAO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050102010000000013055344600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000001437854728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174102010103092101050101070000000001306859804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 210105010101000000005012651T799 - LIQUIDO A RECEBER corporerm 0000001000800 30500131102017410201010201210105010201000000000171802A003 - INSS SAT corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010205210105010115000000000384807G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010202210105010115000000000778644G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010201210105010201000000000881821A002 - INSS TERCEIROS corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010204210105010202000000001200466C001 - FGTS SEFIP corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010203210105010114000000001659275E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010206210105010114000000001915468E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010112210105010115000000011235814G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001000800 30500131102017410201010114210105010114000000023943355E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001000800 30600131102017210105010107 0000000000135330775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103040000000003142324007 - DESC. VT EM ESPECIE corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050101110000000000433934090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 4102010103090000000000135334180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050101070000000000135284284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050101110000000000788944089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4102010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 4I0100302 C0300 0005 0000001000800 30500131102017210105010101210104010110000000000064647T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017410201010104 0000000006678050002 - SALARIO MENSAL corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 2101050101010000000003339034000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4102010103040000000000400684007 - DESC. VT EM ESPECIE corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 2101050101070000000000133564111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4102010103050000000000000084112 - DESC. REFEICAO corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 4102010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 305001311020174102010103092101050101070000000000133569804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100304 C0300 0005 0000001000800 30700231102017 210105010101000000000214662T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000002353T859 - IRRF FOPAG corporerm 0000001000800 30500131102017410201010201210105010201000000000007546A003 - INSS SAT corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010205210105010115000000000018257G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010202210105010115000000000038566G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010201210105010201000000000038733A002 - INSS TERCEIROS corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010204210105010202000000000053424C001 - FGTS SEFIP corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010203210105010114000000000087416E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010206210105010114000000000100913E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010112210105010115000000000556504G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100304 C0300 0005 0000001000800 30500131102017410201010114210105010114000000001261410E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100304 C0300 0005 0000001000800 30600131102017410201010113 0000000000097751200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000004027723002 - FERIAS VENCIDAS INDENIZADAS corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000002013863003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000002111613004 - FERIAS 1/3 RESCISAO corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010111 0000000003020793006 - 13o SALARIO RESCISAO corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000000195503103 - MEDIA VALOR FERIAS RESCISÃO corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010111 0000000000175953105 - MEDIA VALOR 13o RESCISAO corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 1101060201020000000001980004241 - DESC ANT 13o corporerm 0000001000800 30700231102017 2101050102010000000000351644607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 2101040101100000000000071964706 - IRRF 13o SALARIO corporerm 0000001000800 30700231102017 4102010101150000000004027727001 - DESC. AVISO PREVIO corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000001303961003 - FERIAS MES corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000003812431004 - FERIAS PROXIMO MES corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000000434651006 - FERIAS 1/3 NO MES corporerm 4I0100302 C0300 0005 0000001000800 30600131102017410201010113 0000000001270811007 - FERIAS 1/3 PROXIMO MES corporerm 4I0100302 C0300 0005 0000001000800 30700231102017 2101050102010000000000139084604 - INSS FERIAS corporerm 0000001000800 30700231102017 1101060201030000000000559154605 - INSS FERIAS PROX. MES corporerm 0000001000800 30700231102017 2101040101100000000000466624704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000005657005000 - LIQUIDO FERIAS corporerm 0000001000800 30700231102017 2101050101130000000000101404204 - DESC. CONTRIB. SINDICAL corporerm 0000001000800 30600131102017420301010104 0000000062649350002 - SALARIO MENSAL corporerm 702520501 C0100 0005 0000001000800 30700231102017 4203010103010000000000542170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000012982471003 - FERIAS MES corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000004327491006 - FERIAS 1/3 NO MES corporerm 702520501 C0100 0005 0000001000800 30600131102017420402010101 0000000009106351055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420402010101 0000000002656011167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30700231102017 2101050101070000000000780644111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103050000000000000644112 - DESC. REFEICAO corporerm 702520501 C0100 0005 0000001000800 30700231102017 4203010103050000000000038884114 - DESC. TICKET REFEICAO corporerm 702520501 C0100 0005 0000001000800 30700231102017 4203010103010000000002900244136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702520501 C0100 0005 0000001000800 30700231102017 2101050101070000000001211684284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050102010000000001216884604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000003338974704 - IRRF FERIAS corporerm 0000001000800 30700231102017 2101050101130000000000393054728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 1101060201030000000019867905000 - LIQUIDO FERIAS corporerm 0000001000800 305001311020174203010103092101050101070000000000780649804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 702520501 C0100 0005 0000001000800 30600131102017420402040101 0000000000153689964 - PREST SERV - COMISSAO PAGTO TREINAMENTO corporerm 702520501 C0100 0005 0000001000800 30600131102017420402040101 0000000000044839965 - DSR SOB COMISSAO PAGTO - TREINAMENTO corporerm 702520501 C0100 0005 0000001000800 30700231102017 210105010101000000002906742T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000402741T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000108744A003 - INSS SAT corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000300993G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000477979G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000558151A002 - INSS TERCEIROS corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000721792C001 - FGTS SEFIP corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000656162E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000757475E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010112210105010115000000006897243G001 - PROVISAO DE 13o SAL ATUAL corporerm 702520501 C0100 0005 0000001000800 30500131102017420301010114210105010114000000009468440E001 - PROVISAO DE FERIAS ATUAL corporerm 702520501 C0100 0005 0000001000800 30600131102017420401010101 0000000000045661029 - PREMIO - SOFTWARE 08;00 corporerm 102500304 C0100 0005 0000001000800 30600131102017420401010101 0000000000013321141 - DSR S/ PREMIO - SOFTWARE 08;00 corporerm 102500304 C0100 0005 0000001000800 30700231102017 2101050102010000000001221594600 - INSS SALARIO corporerm 0000001000800 30700231102017 1101060201010000000000054277005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420301010201210105010201000000000033153A003 - INSS SAT corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000170164A002 - INSS TERCEIROS corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000234709C001 - FGTS SEFIP corporerm 102500304 C0100 0005 0000001000800 30600131102017420301010104 0000000000153560313 - DIF SALARIO RESCISAO corporerm 702520501 C0100 0005 0000001000800 30600131102017420401010101 0000000000497091029 - PREMIO - SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420401010201 0000000000132231040 - PREMIO - CORPORATIVO SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420401010101 0000000000144991141 - DSR S/ PREMIO - SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420401010201 0000000000038571152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000591221202 - Diferença de Média de Férias Proporcionai corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000526423904 - DIF. 1/3 FERIAS RESCISAO corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000262953905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010115 0000000000799433909 - DIF. MEDIA VALOR AVISO corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010111 0000000000262953911 - DIF. MEDIA 13o RESC corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000366303913 - DIF.MEDIAS FERIAS RESC. corporerm 702520501 C0100 0005 0000001000800 30700231102017 2101050102010000000004215254600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000042074607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000006839027005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420301010212210105010202000000000072110C002 - FGTS GRFC corporerm 702520501 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000668712T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420401030301 0000000000028581074 - PREMIO - CLOUD 1 08;00 corporerm 702520501 C0104 0005 0000001000800 30600131102017420401030101 0000000001536141090 - PREMIO - SAAS SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30600131102017420401030301 0000000000008341186 - DSR S/ PREMIO - CLOUD 1 08;00 corporerm 702520501 C0104 0005 0000001000800 30600131102017420401030101 0000000000448041207 - DSR S/ PREMIO - SAAS SOFTWARE 08;00 corporerm 702520501 C0100 0005 0000001000800 30700231102017 2101050101010000000025099404000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000001712164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 4203010103140000000000221564138 - DESCONTO DE ODONTO BRADESCO corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000741840794 - MÉDIA ABONO VALOR corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000002815051001 - ABONO PECUNIARIO corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000001778451004 - FERIAS PROXIMO MES corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000000592821007 - FERIAS 1/3 PROXIMO MES corporerm 702520501 C0100 0005 0000001000800 30600131102017420301010113 0000000001185631008 - 1/3 ABONO PECUNIARIO corporerm 702520501 C0100 0005 0000001000800 30700231102017 4203010103040000000001108914007 - DESC. VT EM ESPECIE corporerm 702520501 C0100 0005 0000001000800 30700231102017 2101050101110000000000976464090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 2101050101060000000001230074298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001000800 30500131102017210105010101210104010110000000001301593T720 - IR ADIANTAMENTO corporerm 0000001000800 30700231102017 4203010103010000000000458160127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010117 0000000016652310513 - PREMIO RV corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010123 0000000152359420580 - PREMIO TRIMESTRAL corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010123 0000000044438160581 - DSR PREMIO TRIMESTRAL corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010117 0000000004856920602 - DSR S/ PRÊMIO RV corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010117 0000000014136610920 - DIF. PREMIO RV corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010117 0000000004123180944 - DIF. DSR PREMIO RV corporerm 102500303 C0100 0005 0000001000800 30700231102017 4203010103010000000003521724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050101010000000018259794213 - ADIANT. PREMIO META corporerm 0000001000800 30700231102017 210104010110000000007078590T859 - IRRF FOPAG corporerm 0000001000800 30500131102017210105010101210104010110000000000852308T720 - IR ADIANTAMENTO corporerm 0000001000800 30700231102017 4203010103010000000000294200127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010123 0000000013757030580 - PREMIO TRIMESTRAL corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010123 0000000004012470581 - DSR PREMIO TRIMESTRAL corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010117 0000000015317800920 - DIF. PREMIO RV corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010117 0000000004467690944 - DIF. DSR PREMIO RV corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050101070000000000837824111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103010000000002693084136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050101010000000019785494213 - ADIANT. PREMIO META corporerm 0000001000800 305001311020174203010103092101050101070000000000837829804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500301 C0100 0005 0000001000800 30700231102017 210104010110000000001504679T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010205210105010115000000000575406G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500301 C0100 0005 0000001000800 30500131102017420301010206210105010114000000001430570E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500301 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000320903T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000023338380002 - SALARIO MENSAL corporerm 107500301 C0100 0005 0000001000800 30600131102017420301010123 0000000095572440580 - PREMIO TRIMESTRAL corporerm 107500301 C0100 0005 0000001000800 30600131102017420301010123 0000000027875290581 - DSR PREMIO TRIMESTRAL corporerm 107500301 C0100 0005 0000001000800 30700231102017 2101050101010000000011669194000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000000084112 - DESC. REFEICAO corporerm 107500301 C0100 0005 0000001000800 30700231102017 4203010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 107500301 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000233384728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000009825397T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000003601619T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000165868A003 - INSS SAT corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000205742G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000257732G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000507017E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000585301E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000851359A002 - INSS TERCEIROS corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010204210105010202000000001174289C001 - FGTS SEFIP corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010112210105010115000000003719080G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500301 C0100 0005 0000001000800 30500131102017420301010114210105010114000000007316260E001 - PROVISAO DE FERIAS ATUAL corporerm 107500301 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000575389T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000032086720002 - SALARIO MENSAL corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010113 0000000019519373002 - FERIAS VENCIDAS INDENIZADAS corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010113 0000000011386303003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010113 0000000018832353004 - FERIAS 1/3 RESCISAO corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010111 0000000014639533006 - 13o SALARIO RESCISAO corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010113 0000000013648733102 - MEDIA HORA FERIAS RESCISÃO corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010111 0000000012283853104 - MEDIA HORA 13o RESCISAO corporerm 107500303 C0100 0005 0000001000800 30700231102017 2101050101010000000020923214000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000006804114 - DESC. TICKET REFEICAO corporerm 107500303 C0100 0005 0000001000800 30700231102017 4203010103010000000001179814136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 107500303 C0100 0005 0000001000800 30700231102017 1101060201020000000009595604241 - DESC ANT 13o corporerm 0000001000800 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 2101040101100000000006315114706 - IRRF 13o SALARIO corporerm 0000001000800 30700231102017 1101060201010000000084336707005 - LIQUIDO RESCISAO corporerm 0000001000800 30600131102017420301010113 000000001194264D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000066682A003 - INSS SAT corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000342259A002 - INSS TERCEIROS corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000395316C001 - FGTS SEFIP corporerm 107500303 C0100 0005 0000001000800 30700231102017 4203010103010000000000029640127 - CO-PARTICIPAÇÃO BRADESCO corporerm 107500303 C0100 0005 0000001000800 30600131102017420301010306 0000000000179240500 - AUX. CRECHE S/I corporerm 107500303 C0100 0005 0000001000800 30700231102017 2101050101070000000000446544111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103050000000000000084112 - DESC. REFEICAO corporerm 107500303 C0100 0005 0000001000800 30700231102017 2101050101070000000000446544284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050101130000000000223274728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174203010103092101050101070000000000446549804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 107500303 C0100 0005 0000001000800 30700231102017 210105010101000000000740243T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000178768T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010205210105010115000000000059539G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000128939G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000257877E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000297694E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010112210105010115000000001860586G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001000800 30500131102017420301010114210105010114000000003721172E001 - PROVISAO DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001000800 30700231102017 4203010103040000000000680894007 - DESC. VT EM ESPECIE corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050101110000000002424834089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000457144111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 305001311020174203010103092101050101070000000000457149804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500303 C0100 0005 0000001000800 30700231102017 4203010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010117 0000000005940230513 - PREMIO RV corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010117 0000000001732570602 - DSR S/ PRÊMIO RV corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010305 0000000000008200908 - REEMB. REFEICAO corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010115 0000000000032253900 - DIF. AVISO PREVIO corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010113 0000000000096753902 - DIF. FERIAS INDENIZADAS corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010113 0000000000064503903 - DIF. FERIAS PROPORCIONAIS corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010113 0000000000016123905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010111 0000000000112873906 - DIF. 13o. SAL. RESCISAO corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050102010000000000010314607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000317807005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420301010212210105010202000000000001935C002 - FGTS GRFC corporerm 102500303 C0100 0005 0000001000800 30500131102017210105010101210104010110000000000152759T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000011109730002 - SALARIO MENSAL corporerm 102500301 C0100 1000 0000001000800 30700231102017 2101050101010000000005554874000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000000084112 - DESC. REFEICAO corporerm 102500301 C0100 1000 0000001000800 30700231102017 4203010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 102500301 C0100 1000 0000001000800 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500301 C0100 1000 0000001000800 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000111104728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000418446T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000043876T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000012554A003 - INSS SAT corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010205210105010115000000000048325G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010202210105010115000000000057743G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010201210105010201000000000064436A002 - INSS TERCEIROS corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010203210105010114000000000076990E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010206210105010114000000000088878E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010204210105010202000000000088878C001 - FGTS SEFIP corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010112210105010115000000000833230G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500301 C0100 1000 0000001000800 30500131102017420301010114210105010114000000001110973E001 - PROVISAO DE FERIAS ATUAL corporerm 102500301 C0100 1000 0000001000800 30500131102017210105010101210104010110000000000264279T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000019739000002 - SALARIO MENSAL corporerm 102500301 C0100 0900 0000001000800 30700231102017 4203010103010000000000044680127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010117 0000000000427880513 - PREMIO RV corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010123 0000000036981930580 - PREMIO TRIMESTRAL corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010123 0000000010786400581 - DSR PREMIO TRIMESTRAL corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010117 0000000000124800602 - DSR S/ PRÊMIO RV corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010117 0000000006669450920 - DIF. PREMIO RV corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010117 0000000001945260944 - DIF. DSR PREMIO RV corporerm 102500301 C0100 0900 0000001000800 30700231102017 2101050101010000000009869514000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000000164112 - DESC. REFEICAO corporerm 102500301 C0100 0900 0000001000800 30700231102017 4203010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 102500301 C0100 0900 0000001000800 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500301 C0100 0900 0000001000800 30700231102017 2101050101010000000008614714213 - ADIANT. PREMIO META corporerm 0000001000800 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000197394728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000004005092T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000001625060T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000086642A003 - INSS SAT corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010203210105010114000000000119414E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010205210105010115000000000120308G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010202210105010115000000000120099G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010206210105010114000000000137852E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010201210105010201000000000444714A002 - INSS TERCEIROS corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010204210105010202000000000613398C001 - FGTS SEFIP corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010114210105010114000000001723153E001 - PROVISAO DE FERIAS ATUAL corporerm 102500301 C0100 0900 0000001000800 30500131102017420301010112210105010115000000001733022G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500301 C0100 0900 0000001000800 30600131102017420301010113 0000000009424001003 - FERIAS MES corporerm 102500303 C0100 0005 0000001000800 30600131102017420301010113 0000000003141331006 - FERIAS 1/3 NO MES corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000002314514704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000009642385000 - LIQUIDO FERIAS corporerm 0000001000800 30600131102017420401010101 0000000000211681029 - PREMIO - SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401010201 0000000000230381040 - PREMIO - CORPORATIVO SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420402010101 0000000001550241055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401030101 0000000000415561090 - PREMIO - SAAS SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401010101 0000000000061741141 - DSR S/ PREMIO - SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401010201 0000000000067191152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420402010101 0000000000452151167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401030101 0000000000121211207 - DSR S/ PREMIO - SAAS SOFTWARE 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401030401 0000000000020691251 - COMISSAO PAGTO - TAXA DE HOMOLOGACAO - SO 08;00 corporerm 102500303 C0100 0005 0000001000800 30600131102017420401030401 0000000000006031263 - DSR COMISSAO PAGTO - TAXA DE HOMOLOGACAO 08;00 corporerm 102500303 C0100 0005 0000001000800 30700231102017 2101050101070000000000172594111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 102500301 C0100 0900 0000001000800 305001311020174203010103092101050101070000000000172599804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500301 C0100 0900 0000001000800 30700231102017 4203010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010113 0000000005938961003 - FERIAS MES corporerm 102500301 C0100 0005 0000001000800 30600131102017420301010113 0000000001979651006 - FERIAS 1/3 NO MES corporerm 102500301 C0100 0005 0000001000800 30700231102017 2101050101110000000001121594089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000086324284 - PREV. COMPLEMENTAR corporerm 0000001000800 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001000800 30700231102017 2101040101100000000001140934704 - IRRF FERIAS corporerm 0000001000800 30700231102017 1101060201030000000006169245000 - LIQUIDO FERIAS corporerm 0000001000800 30500131102017210105010101210104010110000000000181034T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000024981900002 - SALARIO MENSAL corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010123 0000000024047730580 - PREMIO TRIMESTRAL corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010123 0000000007013930581 - DSR PREMIO TRIMESTRAL corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050101010000000010703464000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000000324112 - DESC. REFEICAO corporerm 102500302 C0100 0005 0000001000800 30700231102017 4203010103050000000000021874114 - DESC. TICKET REFEICAO corporerm 102500302 C0100 0005 0000001000800 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050102010000000002409784600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000261574728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000003238874T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000950649T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000067714A003 - INSS SAT corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000233237E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000269250E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010205210105010115000000000179334G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000224705G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010201210105010201000000000347555A002 - INSS TERCEIROS corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010204210105010202000000000478418C001 - FGTS SEFIP corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010114210105010114000000003365619E001 - PROVISAO DE FERIAS ATUAL corporerm 102500302 C0100 0005 0000001000800 30500131102017420301010112210105010115000000003242499G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010304 0000000000760000519 - VALE TRANSPORTE / REEMB.) corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010304 0000000000400000910 - REEMB. TRANSPORTE corporerm 102500302 C0100 0005 0000001000800 30700231102017 4203010103040000000000647284007 - DESC. VT EM ESPECIE corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050101160000000000400004036 - DESC. ADTO VT corporerm 0000001000800 30500131102017210105010101210104010110000000000007051T720 - IR ADIANTAMENTO corporerm 0000001000800 30700231102017 210104010110000000000216561T859 - IRRF FOPAG corporerm 0000001000800 30500131102017210105010101210104010110000000000061261T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000009547510002 - SALARIO MENSAL corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010103010000000000009790127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500304 C0100 0005 0000001000800 30700231102017 2101050101010000000004773764000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 2101050101110000000000376004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001000800 30700231102017 2101050101070000000000116694111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103050000000000000164112 - DESC. REFEICAO corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010103050000000000009724114 - DESC. TICKET REFEICAO corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010101040000000000063394433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 102500304 C0100 0005 0000001000800 30700231102017 2101050101130000000000095484728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174203010103092101050101070000000000116699804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500304 C0100 0005 0000001000800 30700231102017 210105010101000000001454648T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000481751T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010205210105010115000000000048669G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010202210105010115000000000074685G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010203210105010114000000000128918E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010206210105010114000000000148823E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010112210105010115000000001077715G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500304 C0100 0005 0000001000800 30500131102017420301010114210105010114000000001860293E001 - PROVISAO DE FERIAS ATUAL corporerm 102500304 C0100 0005 0000001000800 30600131102017420301010117 0000000002908340920 - DIF. PREMIO RV corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010117 0000000000848270944 - DIF. DSR PREMIO RV corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050101010000000003756614213 - ADIANT. PREMIO META corporerm 0000001000800 30600131102017420301010308 0000000000270000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 102500301 C0100 0005 0000001000800 30700231102017 4203010103010000000000042500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500101 C0100 0005 0000001000800 30600131102017420301010117 0000000000902270513 - PREMIO RV corporerm 102500101 C0100 0005 0000001000800 30600131102017420301010117 0000000000263160602 - DSR S/ PRÊMIO RV corporerm 102500101 C0100 0005 0000001000800 30700231102017 2101050101070000000000030514111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 2101050101130000000000015264728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174203010103092101050101070000000000030519804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500101 C0100 0005 0000001000800 30600131102017420301010117 0000000002661520513 - PREMIO RV corporerm 102500300 C0100 0005 0000001000800 30600131102017420301010117 0000000000776270602 - DSR S/ PRÊMIO RV corporerm 102500300 C0100 0005 0000001000800 30700231102017 4203010101040000000001095814163 - DESC. PGTO INDEVIDO SI corporerm 102500300 C0100 0005 0000001000800 30600131102017420301010104 0000000001519240002 - SALARIO MENSAL corporerm 102500101 C0100 1000 0000001000800 30600131102017420301010117 0000000002744430513 - PREMIO RV corporerm 102500101 C0100 1000 0000001000800 30600131102017420301010117 0000000000800460602 - DSR S/ PRÊMIO RV corporerm 102500101 C0100 1000 0000001000800 30700231102017 4203010103040000000000091154007 - DESC. VT EM ESPECIE corporerm 102500101 C0100 1000 0000001000800 30700231102017 2101050101070000000000030384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103050000000000000084112 - DESC. REFEICAO corporerm 102500101 C0100 1000 0000001000800 30700231102017 4203010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 102500101 C0100 1000 0000001000800 30700231102017 2101050102010000000000557054600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000015194728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 305001311020174203010103092101050101070000000000030389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500101 C0100 1000 0000001000800 30700231102017 210105010101000000000403696T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000032846T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000005722A003 - INSS SAT corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010205210105010115000000000015472G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010202210105010115000000000018600G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010203210105010114000000000025125E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010206210105010114000000000029004E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010201210105010201000000000029372A002 - INSS TERCEIROS corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010204210105010202000000000040513C001 - FGTS SEFIP corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010112210105010115000000000268400G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500101 C0100 1000 0000001000800 30500131102017420301010114210105010114000000000362549E001 - PROVISAO DE FERIAS ATUAL corporerm 102500101 C0100 1000 0000001000800 30500131102017210105010101210104010110000000000012571T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000001519240002 - SALARIO MENSAL corporerm 102500300 C0100 0100 0000001000800 30700231102017 4203010103010000000000047910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500300 C0100 0100 0000001000800 30600131102017420301010117 0000000002744430513 - PREMIO RV corporerm 102500300 C0100 0100 0000001000800 30600131102017420301010117 0000000000800460602 - DSR S/ PRÊMIO RV corporerm 102500300 C0100 0100 0000001000800 30700231102017 2101050101010000000000759624000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103040000000000091154007 - DESC. VT EM ESPECIE corporerm 102500300 C0100 0100 0000001000800 30700231102017 4203010103050000000000000084112 - DESC. REFEICAO corporerm 102500300 C0100 0100 0000001000800 30700231102017 4203010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 102500300 C0100 0100 0000001000800 30700231102017 4203010103010000000000227894136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500300 C0100 0100 0000001000800 30700231102017 4205010301060000000000015004400 - DESC. CRACHA corporerm 601610320 C9000 0005 0000001000800 30700231102017 2101050102010000000000557054600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050101130000000000015194728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000322338T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000012200T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010201210105010201000000000005722A003 - INSS SAT corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010205210105010115000000000018984G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010202210105010115000000000021642G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010201210105010201000000000029372A002 - INSS TERCEIROS corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010203210105010114000000000029586E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010206210105010114000000000034154E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010204210105010202000000000040513C001 - FGTS SEFIP corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010112210105010115000000000312294G001 - PROVISAO DE 13o SAL ATUAL corporerm 102500300 C0100 0100 0000001000800 30500131102017420301010114210105010114000000000426928E001 - PROVISAO DE FERIAS ATUAL corporerm 102500300 C0100 0100 0000001000800 30600131102017420301010104 0000000000008080313 - DIF SALARIO RESCISAO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010305 0000000000008200908 - REEMB. REFEICAO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000000241202 - Diferença de Média de Férias Proporcionai corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010115 0000000000066673900 - DIF. AVISO PREVIO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000060613902 - DIF. FERIAS INDENIZADAS corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000035363903 - DIF. FERIAS PROPORCIONAIS corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000032253904 - DIF. 1/3 FERIAS RESCISAO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000005103905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010111 0000000000040413906 - DIF. 13o. SAL. RESCISAO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010115 0000000000000453908 - DIF. MEDIA HORA AVISO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010111 0000000000000373911 - DIF. MEDIA 13o RESC corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010113 0000000000000543913 - DIF.MEDIAS FERIAS RESC. corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050102010000000000003674607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000248607005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420301010212210105010202000000000001453C002 - FGTS GRFC corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010123 0000000013392360580 - PREMIO TRIMESTRAL corporerm 102500304 C0100 0005 0000001000800 30600131102017420301010123 0000000003906110581 - DSR PREMIO TRIMESTRAL corporerm 102500304 C0100 0005 0000001000800 30600131102017420301010117 0000000001884130920 - DIF. PREMIO RV corporerm 102500304 C0100 0005 0000001000800 30600131102017420301010117 0000000000549540944 - DIF. DSR PREMIO RV corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010103040000000000222784007 - DESC. VT EM ESPECIE corporerm 102500304 C0100 0005 0000001000800 30700231102017 4203010103010000000000556944136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500304 C0100 0005 0000001000800 30700231102017 2101050101010000000002433674213 - ADIANT. PREMIO META corporerm 0000001000800 30700231102017 4203010103010000000000121250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010105 0000000000001600413 - ADC. NOTURNO 30% corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010116 0000000000000470871 - DSR S/ ADICIONAL NOTURNO corporerm 102500302 C0100 0005 0000001000800 30700231102017 2101050101110000000000174964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500302 C0100 0005 0000001000800 30600131102017420301010123 0000000005938000580 - PREMIO TRIMESTRAL corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010123 0000000001141920581 - DSR PREMIO TRIMESTRAL corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000000163830793 - MÉDIA DE ABONO HORA corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000000025220794 - MÉDIA ABONO VALOR corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010117 0000000002056590920 - DIF. PREMIO RV corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010117 0000000000599840944 - DIF. DSR PREMIO RV corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000001687431001 - ABONO PECUNIARIO corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010113 0000000000625491008 - 1/3 ABONO PECUNIARIO corporerm 102500701 C0100 0005 0000001000800 30700231102017 2101050101110000000000115634090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001000800 30700231102017 2101050101070000000000081064111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001000800 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 102500701 C0100 0005 0000001000800 30700231102017 2101050101010000000002656434213 - ADIANT. PREMIO META corporerm 0000001000800 305001311020174203010103092101050101070000000000081069804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 102500701 C0100 0005 0000001000800 30600131102017420301010104 0000000000075840313 - DIF SALARIO RESCISAO corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010305 0000000000008200908 - REEMB. REFEICAO corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010115 0000000000268893900 - DIF. AVISO PREVIO corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010113 0000000000206843902 - DIF. FERIAS INDENIZADAS corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010113 0000000000051713903 - DIF. FERIAS PROPORCIONAIS corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010113 0000000000086193904 - DIF. 1/3 FERIAS RESCISAO corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010113 0000000000034483905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 111500301 C0100 0600 0000001000800 30600131102017420301010111 0000000000137893906 - DIF. 13o. SAL. RESCISAO corporerm 111500301 C0100 0600 0000001000800 30700231102017 2101050102010000000000636014600 - INSS SALARIO corporerm 0000001000800 30700231102017 2101050102010000000000013784607 - INSS 13o SAL. corporerm 0000001000800 30700231102017 1101060201010000000000828697005 - LIQUIDO RESCISAO corporerm 0000001000800 30500131102017420301010201210105010201000000000012600A003 - INSS SAT corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010201210105010201000000000064672A002 - INSS TERCEIROS corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010212210105010202000000000006205C002 - FGTS GRFC corporerm 111500301 C0100 0600 0000001000800 30500131102017210105010101210104010110000000000059272T720 - IR ADIANTAMENTO corporerm 0000001000800 30600131102017420301010104 0000000010633330002 - SALARIO MENSAL corporerm 111500301 C0100 0600 0000001000800 30700231102017 2101050101010000000005316674000 - DESC. ADTO. QUINZENAL corporerm 0000001000800 30700231102017 4203010103050000000000004864114 - DESC. TICKET REFEICAO corporerm 111500301 C0100 0600 0000001000800 30700231102017 2101050101130000000000110004728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001000800 30700231102017 210105010101000000000416796T799 - LIQUIDO A RECEBER corporerm 0000001000800 30700231102017 210104010110000000000042540T859 - IRRF FOPAG corporerm 0000001000800 30500131102017420301010202210105010115000000000006353G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010205210105010115000000000007333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010203210105010114000000000008470E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010206210105010114000000000009778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010204210105010202000000000085067C001 - FGTS SEFIP corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010112210105010115000000000091667G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500301 C0100 0600 0000001000800 30500131102017420301010114210105010114000000000122223E001 - PROVISAO DE FERIAS ATUAL corporerm 111500301 C0100 0600 0000001000800 30500131102017210105010101210104010110000000000546127T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410101010104 0000000041004090002 - SALARIO MENSAL corporerm 111200110 C0100 0600 0000001001000 30700231102017 4101010103010000000000249870127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111200110 C0100 0600 0000001001000 30700231102017 2101050101010000000020502064000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 2101050101070000000000820094111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001000 30700231102017 4101010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 111200110 C0100 0600 0000001001000 30700231102017 4101010103010000000001408024136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111200110 C0100 0600 0000001001000 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001001000 305001311020174101010103092101050101070000000000820099804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111200110 C0100 0600 0000001001000 30700231102017 210105010101000000001435799T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000238318T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410101010201210105010201000000000102895A003 - INSS SAT corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010205210105010115000000000110425G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010201210105010201000000000240196A002 - INSS TERCEIROS corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010202210105010115000000000284204G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010204210105010202000000000331304C001 - FGTS SEFIP corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010206210105010114000000000604821E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010203210105010114000000000626337E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010112210105010115000000003430510G001 - PROVISAO DE 13o SAL ATUAL corporerm 111200110 C0100 0600 0000001001000 30500131102017410101010114210105010114000000007560264E001 - PROVISAO DE FERIAS ATUAL corporerm 111200110 C0100 0600 0000001001000 30500131102017210105010101210104010110000000000476182T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410201010104 0000000034631390002 - SALARIO MENSAL corporerm 111100106 C0100 0600 0000001001000 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100106 C0100 0600 0000001001000 30700231102017 2101050101010000000017315704000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 2101050101070000000000692634111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001000 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111100106 C0100 0600 0000001001000 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100106 C0100 0600 0000001001000 30700231102017 2101050101070000000001731574284 - PREV. COMPLEMENTAR corporerm 0000001001000 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001000 305001311020174102010103092101050101070000000000692639804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111100106 C0100 0600 0000001001000 30700231102017 210105010101000000001032817T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000305847T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410201010201210105010201000000000086045A003 - INSS SAT corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010205210105010115000000000092350G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000200862A002 - INSS TERCEIROS corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010202210105010115000000000239089G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010206210105010114000000000246268E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010203210105010114000000000255029E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010204210105010202000000000277051C001 - FGTS SEFIP corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010112210105010115000000002885949G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100106 C0100 0600 0000001001000 30500131102017410201010114210105010114000000003078345E001 - PROVISAO DE FERIAS ATUAL corporerm 111100106 C0100 0600 0000001001000 30600131102017410101010306 0000000000399350500 - AUX. CRECHE S/I corporerm 111200110 C0100 0600 0000001001000 30500131102017210105010101210104010110000000000167552T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410201010104 0000000012185570002 - SALARIO MENSAL corporerm 111100103 C0100 0600 0000001001000 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100103 C0100 0600 0000001001000 30700231102017 2101050101010000000006092794000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111100103 C0100 0600 0000001001000 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100103 C0100 0600 0000001001000 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001000 30700231102017 210105010101000000000442560T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000053455T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410201010201210105010201000000000030276A003 - INSS SAT corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010205210105010115000000000032495G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000070676A002 - INSS TERCEIROS corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010202210105010115000000000084127G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010204210105010202000000000097485C001 - FGTS SEFIP corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010206210105010114000000000184138E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010203210105010114000000000190688E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010112210105010115000000001015464G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100103 C0100 0600 0000001001000 30500131102017410201010114210105010114000000002301719E001 - PROVISAO DE FERIAS ATUAL corporerm 111100103 C0100 0600 0000001001000 30600131102017410101010116 0000000000316610150 - H.EXTRA 100% corporerm 111200110 C0100 0600 0000001001000 30600131102017410101010116 0000000000092340600 - DSR S/ HORAS corporerm 111200110 C0100 0600 0000001001000 30500131102017210105010101210104010110000000000392389T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410201010104 0000000040116090002 - SALARIO MENSAL corporerm 111100104 C0100 0600 0000001001000 30700231102017 2101050101010000000016530214000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 4102010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 111100104 C0100 0600 0000001001000 30700231102017 4102010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 111100104 C0100 0600 0000001001000 30700231102017 2101050102010000000002952894600 - INSS SALARIO corporerm 0000001001000 30700231102017 210105010101000000002686115T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000465438T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410201010201210105010201000000000157164A003 - INSS SAT corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010205210105010115000000000173021G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010206210105010114000000000502585E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010203210105010114000000000520466E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000366881A002 - INSS TERCEIROS corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010202210105010115000000000367699G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010204210105010202000000000506043C001 - FGTS SEFIP corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010114210105010114000000006282316E001 - PROVISAO DE FERIAS ATUAL corporerm 111100104 C0100 0600 0000001001000 30500131102017410201010112210105010115000000004438360G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010306 0000000000828550500 - AUX. CRECHE S/I corporerm 111100104 C0100 0600 0000001001000 30700231102017 2101050101110000000000715354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001000 30700231102017 4102010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010116 0000000002932350125 - H.EXTRA 75% corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010116 0000000003214700150 - H.EXTRA 100% corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010105 0000000004297290413 - ADC. NOTURNO 30% corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010116 0000000001792890600 - DSR S/ HORAS corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010116 0000000001253380871 - DSR S/ ADICIONAL NOTURNO corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010113 0000000005151951003 - FERIAS MES corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010113 0000000004507951004 - FERIAS PROXIMO MES corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010113 0000000001717321006 - FERIAS 1/3 NO MES corporerm 111100104 C0100 0600 0000001001000 30600131102017410201010113 0000000001502651007 - FERIAS 1/3 PROXIMO MES corporerm 111100104 C0100 0600 0000001001000 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001000 30700231102017 2101040101100000000002505284704 - IRRF FERIAS corporerm 0000001001000 30700231102017 1101060201030000000009766155000 - LIQUIDO FERIAS corporerm 0000001001000 30700231102017 4102010103010000000000123450127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100104 C0100 0600 0000001001000 30700231102017 2101050101110000000000297624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001000 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001000 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001001000 30500131102017210105010101210104010110000000000300365T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017420301010104 0000000021844810002 - SALARIO MENSAL corporerm 111500501 C0100 0600 0000001001000 30600131102017420301010116 0000000002798050125 - H.EXTRA 75% corporerm 111500501 C0100 0600 0000001001000 30700231102017 4203010103010000000000003650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111500501 C0100 0600 0000001001000 30600131102017420301010116 0000000000218450150 - H.EXTRA 100% corporerm 111500501 C0100 0600 0000001001000 30600131102017420301010116 0000000000879820600 - DSR S/ HORAS corporerm 111500501 C0100 0600 0000001001000 30600131102017420301010308 0000000000648280779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 111500501 C0100 0600 0000001001000 30700231102017 2101050101010000000010922414000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 4203010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 111500501 C0100 0600 0000001001000 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111500501 C0100 0600 0000001001000 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001000 30700231102017 210105010101000000001206527T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000194964T859 - IRRF FOPAG corporerm 0000001001000 30500131102017420301010201210105010201000000000063956A003 - INSS SAT corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010205210105010115000000000082521G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010201210105010201000000000149299A002 - INSS TERCEIROS corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010202210105010115000000000173521G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010204210105010202000000000205929C001 - FGTS SEFIP corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010206210105010114000000000271397E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010203210105010114000000000281052E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010112210105010115000000002094503G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500501 C0100 0600 0000001001000 30500131102017420301010114210105010114000000003392463E001 - PROVISAO DE FERIAS ATUAL corporerm 111500501 C0100 0600 0000001001000 30600131102017210105010113 0000000000360000912 - REEMB. CONTRIB. ASSISTENCIAL corporerm 0000001001000 30500131102017210105010101210104010110000000000157317T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017420101010104 0000000011480130002 - SALARIO MENSAL corporerm 111300501 C0100 0600 0000001001000 30700231102017 2101050101010000000005740074000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 2101050101070000000000229604111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001000 30700231102017 4201010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 111300501 C0100 0600 0000001001000 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111300501 C0100 0600 0000001001000 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 111300501 C0100 0600 0000001001000 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001000 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001001000 30700231102017 2101050101070000000000344404284 - PREV. COMPLEMENTAR corporerm 0000001001000 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001000 305001311020174201010103092101050101070000000000229609804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111300501 C0100 0600 0000001001000 30700231102017 210105010101000000000380171T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000038933T859 - IRRF FOPAG corporerm 0000001001000 30500131102017420101010201210105010201000000000028524A003 - INSS SAT corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010205210105010115000000000033567G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010201210105010201000000000066585A002 - INSS TERCEIROS corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010206210105010114000000000075780E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010203210105010114000000000078475E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010202210105010115000000000082316G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010204210105010202000000000091841C001 - FGTS SEFIP corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010114210105010114000000000947245E001 - PROVISAO DE FERIAS ATUAL corporerm 111300501 C0100 0600 0000001001000 30500131102017420101010112210105010115000000000993598G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300501 C0100 0600 0000001001000 30500131102017210105010101210104010110000000000431732T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410201010104 0000000033362830002 - SALARIO MENSAL corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010105 0000000000120560413 - ADC. NOTURNO 30% corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010116 0000000000035160871 - DSR S/ ADICIONAL NOTURNO corporerm 111100101 C0100 0600 0000001001000 30700231102017 2101050101010000000016681424000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 2101050101110000000000251474089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001000 30700231102017 4102010103050000000000354484114 - DESC. TICKET REFEICAO corporerm 111100101 C0100 0600 0000001001000 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001000 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001000 30700231102017 210105010101000000001518342T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000169145T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410201010201210105010201000000000094701A003 - INSS SAT corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010205210105010115000000000115296G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010206210105010114000000000308030E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010203210105010114000000000318989E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000221069A002 - INSS TERCEIROS corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010202210105010115000000000257597G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010204210105010202000000000304921C001 - FGTS SEFIP corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010114210105010114000000003850379E001 - PROVISAO DE FERIAS ATUAL corporerm 111100101 C0100 0600 0000001001000 30500131102017410201010112210105010115000000003109337G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100101 C0100 0600 0000001001000 30700231102017 4102010103010000000000090170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100101 C0100 0600 0000001001000 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010108 0000000000663520458 - DSR SOBRE AVISO corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010108 0000000002274943202 - HORAS ADC. SOBRE AVISO corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010116 0000000000992190125 - H.EXTRA 75% corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010116 0000000000291580150 - H.EXTRA 100% corporerm 111100101 C0100 0600 0000001001000 30600131102017410201010116 0000000000374430600 - DSR S/ HORAS corporerm 111100101 C0100 0600 0000001001000 30700231102017 2101050101110000000000530344090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001000 30700231102017 2101050101070000000000129594111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001000 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 111100101 C0100 0600 0000001001000 30700231102017 2101050101070000000000194394284 - PREV. COMPLEMENTAR corporerm 0000001001000 305001311020174102010103092101050101070000000000129599804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111100101 C0100 0600 0000001001000 30500131102017210105010101210104010110000000000124414T720 - IR ADIANTAMENTO corporerm 0000001001000 30600131102017410201010104 0000000013040260002 - SALARIO MENSAL corporerm 111100102 C0100 0600 0000001001000 30700231102017 2101050101010000000007566144000 - DESC. ADTO. QUINZENAL corporerm 0000001001000 30700231102017 2101050101070000000000175484111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001000 30700231102017 4102010103050000000000209464114 - DESC. TICKET REFEICAO corporerm 111100102 C0100 0600 0000001001000 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 111100102 C0100 0600 0000001001000 30700231102017 2101050101070000000000175484284 - PREV. COMPLEMENTAR corporerm 0000001001000 30700231102017 2101050102010000000001057174600 - INSS SALARIO corporerm 0000001001000 305001311020174102010103092101050101070000000000175489804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 111100102 C0100 0600 0000001001000 30700231102017 210105010101000000000416228T799 - LIQUIDO A RECEBER corporerm 0000001001000 30700231102017 210104010110000000000015934T859 - IRRF FOPAG corporerm 0000001001000 30500131102017410201010205210105010115000000000026686G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000041483A003 - INSS SAT corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010201210105010201000000000096839A002 - INSS TERCEIROS corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010202210105010115000000000078041G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010204210105010202000000000098432C001 - FGTS SEFIP corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010206210105010114000000000113537E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010203210105010114000000000117576E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010112210105010115000000000942000G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010114210105010114000000001419207E001 - PROVISAO DE FERIAS ATUAL corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010113 0000000000124341200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010115 0000000004624443001 - AVISO PREVIO IND. corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010113 0000000001651593003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010113 0000000000595193004 - FERIAS 1/3 RESCISAO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010111 0000000000578403005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010111 0000000002477383006 - 13o SALARIO RESCISAO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010115 0000000000222173100 - MEDIA HORA AVISO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010115 0000000000008123101 - MEDIA VALOR AVISO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010111 0000000000008873104 - MEDIA HORA 13o RESCISAO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010111 0000000000116573105 - MEDIA VALOR 13o RESCISAO corporerm 111100102 C0100 0600 0000001001000 30700231102017 4102010103040000000000072674007 - DESC. VT EM ESPECIE corporerm 111100102 C0100 0600 0000001001000 30700231102017 1101060201020000000001651594241 - DESC ANT 13o corporerm 0000001001000 305001311020174102010103092101050101070000000000066064380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111100102 C0100 0600 0000001001000 30700231102017 2101050102010000000000349934607 - INSS 13o SAL. corporerm 0000001001000 30700231102017 2101040101100000000000055324706 - IRRF 13o SALARIO corporerm 0000001001000 30700231102017 1101060201010000000007510507005 - LIQUIDO RESCISAO corporerm 0000001001000 30600131102017410201010113 000000000000964D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 111100102 C0100 0600 0000001001000 30500131102017410201010212210105010202000000000324210C002 - FGTS GRFC corporerm 111100102 C0100 0600 0000001001000 30700231102017 4102010103010000000000056280127 - CO-PARTICIPAÇÃO BRADESCO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010105 0000000000014940413 - ADC. NOTURNO 30% corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010308 0000000000372740779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 111100102 C0100 0600 0000001001000 30600131102017410201010116 0000000000004360871 - DSR S/ ADICIONAL NOTURNO corporerm 111100102 C0100 0600 0000001001000 30600131102017210105010113 0000000000299460912 - REEMB. CONTRIB. ASSISTENCIAL corporerm 0000001001000 30700231102017 4102010101040000000000203874014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 111100102 C0100 0600 0000001001000 30700231102017 2101050101110000000000328644089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001000 305001311020171101060201032101050102010000000000036449503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001000 30600131102017420101010104 0000000072716400002 - SALARIO MENSAL corporerm 112300400 C0100 1100 0000001001100 30700231102017 2101050102010000000005017704600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000976714897 - QUINQUÊNIO corporerm 112300400 C0100 1100 0000001001100 30700231102017 4201010103050000000000893348800 - DESCONTO DE VALE REFEIÇÃO corporerm 112300400 C0100 1100 0000001001100 30700231102017 210105010101000000004815763T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000911059T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000075370A003 - INSS SAT corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010202210105010115000000000373071G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010201210105010201000000000437137A002 - INSS TERCEIROS corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010205210105010115000000000438908G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010204210105010202000000000602947C001 - FGTS SEFIP corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010203210105010114000000000920351E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010206210105010114000000001082765E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010112210105010115000000005486347G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300400 C0100 1100 0000001001100 30500131102017420101010114210105010114000000013534561E001 - PROVISAO DE FERIAS ATUAL corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010104 0000000034366120002 - SALARIO MENSAL corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010116 0000000001317820100 - H.EXTRA 50% corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010116 0000000000641760125 - H.EXTRA 75% corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010116 0000000000668240600 - DSR S/ HORAS corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000000394451200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000004377353002 - FERIAS VENCIDAS INDENIZADAS corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000005836463003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000003731863004 - FERIAS 1/3 RESCISAO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010111 0000000006425783006 - 13o SALARIO RESCISAO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000000124923102 - MEDIA HORA FERIAS RESCISÃO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000000295843103 - MEDIA VALOR FERIAS RESCISÃO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010111 0000000000162143104 - MEDIA HORA 13o RESCISAO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010111 0000000000403673105 - MEDIA VALOR 13o RESCISAO corporerm 112300304 C0100 1100 0000001001100 305001311020174201010103092101050101070000000000529174380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 112300304 C0100 1100 0000001001100 30700231102017 2101050102010000000003479184600 - INSS SALARIO corporerm 0000001001100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001001100 30700231102017 2101040101100000000000886004706 - IRRF 13o SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000197724897 - QUINQUÊNIO corporerm 112300304 C0100 1100 0000001001100 30700231102017 1101060201010000000022780147005 - LIQUIDO RESCISAO corporerm 0000001001100 30700231102017 4201010103050000000000496308800 - DESCONTO DE VALE REFEIÇÃO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 000000000016655D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 112300304 C0100 1100 0000001001100 30700231102017 210104010110000000000148576T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000049781A003 - INSS SAT corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010201210105010201000000000288726A002 - INSS TERCEIROS corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010204210105010202000000000398245C001 - FGTS SEFIP corporerm 112300304 C0100 1100 0000001001100 30500131102017210105010101210104010110000000000178052T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000010642854000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4201010103010000000000837838820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 112300400 C0100 1100 0000001001100 30700231102017 420101010301000000000007309D007 - ASSIST MEDICA DESCONTO corporerm 112300400 C0100 1100 0000001001100 30500131102017210105010101210104010110000000000194620T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010308 0000000000471360779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000002956171003 - FERIAS MES corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010113 0000000000985391006 - FERIAS 1/3 NO MES corporerm 112300304 C0100 1100 0000001001100 30700231102017 2101050101010000000010779834000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000292824339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101070000000000359184379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 30700231102017 2101050102010000000000433574604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000000171394704 - IRRF FERIAS corporerm 0000001001100 30700231102017 4201010103140000000000068464912 - DESCONTO DE ODONTO BRADESCO corporerm 112300304 C0100 1100 0000001001100 30700231102017 1101060201030000000003336605000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4201010103050000000000397048834 - DESCONTO VALE ALIMENTACAO corporerm 112300304 C0100 1100 0000001001100 30700231102017 210105010101000000001708769T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420101010202210105010115000000000174076G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010205210105010115000000000204796G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010203210105010114000000000260048E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010206210105010114000000000305939E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010112210105010115000000002559947G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300304 C0100 1100 0000001001100 30500131102017420101010114210105010114000000003824232E001 - PROVISAO DE FERIAS ATUAL corporerm 112300304 C0100 1100 0000001001100 30600131102017410101010104 0000000023647830002 - SALARIO MENSAL corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103040000000000814444007 - DESC. VT EM ESPECIE corporerm 112200104 C0100 1100 0000001001100 30700231102017 2101050101110000000000408294090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050101060000000001824914298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001001100 30700231102017 2101050102010000000002466844600 - INSS SALARIO corporerm 0000001001100 30600131102017410101010104 0000000000427554897 - QUINQUÊNIO corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103050000000000794088800 - DESCONTO DE VALE REFEIÇÃO corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103010000000000507248820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 112200104 C0100 1100 0000001001100 30700231102017 410101010301000000000004684D007 - ASSIST MEDICA DESCONTO corporerm 112200104 C0100 1100 0000001001100 30700231102017 210105010101000000001650689T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000049363T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410101010201210105010201000000000027948A003 - INSS SAT corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010201210105010201000000000162102A002 - INSS TERCEIROS corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010202210105010115000000000138517G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010205210105010115000000000145780G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010204210105010202000000000219839C001 - FGTS SEFIP corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010203210105010114000000000250489E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010206210105010114000000000289693E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010112210105010115000000002037027G001 - PROVISAO DE 13o SAL ATUAL corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010114210105010114000000003683666E001 - PROVISAO DE FERIAS ATUAL corporerm 112200104 C0100 1100 0000001001100 30600131102017420101010116 0000000000857630100 - H.EXTRA 50% corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010116 0000000000403590125 - H.EXTRA 75% corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010104 0000000000021250270 - NONA HORA corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010105 0000000000068500420 - ADC. NOTURNO 40% corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010116 0000000000307790600 - DSR S/ HORAS corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010116 0000000000016440871 - DSR S/ ADICIONAL NOTURNO corporerm 112300400 C0100 1100 0000001001100 305001311020171101060201032101050102010000000000055069503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30600131102017410101010104 0000000000000150270 - NONA HORA corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010105 0000000000000470420 - ADC. NOTURNO 40% corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010116 0000000000159070600 - DSR S/ HORAS corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010116 0000000000000110871 - DSR S/ ADICIONAL NOTURNO corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010308 0000000001320000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 112200104 C0100 1100 0000001001100 30700231102017 2101050101010000000004169854000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30600131102017420101010116 0000000000807190150 - H.EXTRA 100% corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010104 0000000000017530270 - NONA HORA corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010105 0000000000055860420 - ADC. NOTURNO 40% corporerm 112300304 C0100 1100 0000001001100 30600131102017420101010116 0000000000013410871 - DSR S/ ADICIONAL NOTURNO corporerm 112300304 C0100 1100 0000001001100 30700231102017 4201010103010000000000384948820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 112300304 C0100 1100 0000001001100 30700231102017 420101010301000000000002323D007 - ASSIST MEDICA DESCONTO corporerm 112300304 C0100 1100 0000001001100 30600131102017410101010104 0000000000296990917 - DIF. SALARIO corporerm 112200104 C0100 1100 0000001001100 30700231102017 2101050101160000000000496994001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001001100 30700231102017 2101050101110000000000649754090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 4201010103010000000000297278822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 112300304 C0100 1100 0000001001100 30600131102017410101010116 0000000000384770100 - H.EXTRA 50% corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010116 0000000000277840125 - H.EXTRA 75% corporerm 112200104 C0100 1100 0000001001100 30600131102017410101010117 0000000002754000502 - GRATIFICACAO C/I corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103010000000000038638822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103050000000000397048834 - DESCONTO VALE ALIMENTACAO corporerm 112200104 C0100 1100 0000001001100 30700231102017 4101010103010000000000051255010 - Desconto UNIMED Consultas corporerm 112200104 C0100 1100 0000001001100 30700231102017 2101050101070000000000099504379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174101010103092101050101070000000000099504380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010205210105010115000000000000938G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 112200104 C0100 1100 0000001001100 30500131102017410101010206210105010114000000000001250E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 112200104 C0100 1100 0000001001100 30700231102017 2101050101070000000000043504339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101110000000000406004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30600131102017420101010117 0000000000093000502 - GRATIFICACAO C/I corporerm 112300304 C0100 1100 0000001001100 30700231102017 4201010103040000000000087004007 - DESC. VT EM ESPECIE corporerm 112300304 C0100 1100 0000001001100 30700231102017 4201010101040000000000009784014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 112300400 C0100 1100 0000001001100 30700231102017 4201010103140000000000078244912 - DESCONTO DE ODONTO BRADESCO corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010104 0000000002565340002 - SALARIO MENSAL corporerm 112300301 C0100 1100 0000001001100 30700231102017 4201010103040000000000153924007 - DESC. VT EM ESPECIE corporerm 112300301 C0100 1100 0000001001100 30700231102017 2101050101110000000000317004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050102010000000000230884600 - INSS SALARIO corporerm 0000001001100 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 112300301 C0100 1100 0000001001100 30700231102017 4201010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 112300301 C0100 1100 0000001001100 30700231102017 4201010103010000000000038638822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 112300301 C0100 1100 0000001001100 30700231102017 420101010301000000000000258D007 - ASSIST MEDICA DESCONTO corporerm 112300301 C0100 1100 0000001001100 30700231102017 210105010101000000000164061T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000003228T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000002565A003 - INSS SAT corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010201210105010201000000000014879A002 - INSS TERCEIROS corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010202210105010115000000000015519G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010205210105010115000000000018258G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010204210105010202000000000020523C001 - FGTS SEFIP corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010203210105010114000000000029237E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010206210105010114000000000034397E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010112210105010115000000000228222G001 - PROVISAO DE 13o SAL ATUAL corporerm 112300301 C0100 1100 0000001001100 30500131102017420101010114210105010114000000000429963E001 - PROVISAO DE FERIAS ATUAL corporerm 112300301 C0100 1100 0000001001100 30700231102017 4201010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 112300400 C0100 1100 0000001001100 30700231102017 2101050101070000000000227724379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000227724380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 112300400 C0100 1100 0000001001100 30700231102017 4201010103040000000000170104007 - DESC. VT EM ESPECIE corporerm 112300400 C0100 1100 0000001001100 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 112300400 C0100 1100 0000001001100 30600131102017420101010104 0000000031287420002 - SALARIO MENSAL corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010115 0000000030954763001 - AVISO PREVIO IND. corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010113 0000000023811353002 - FERIAS VENCIDAS INDENIZADAS corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010113 0000000021827073003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010113 0000000015212813004 - FERIAS 1/3 RESCISAO corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010111 0000000001984283005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 530370200 C0100 0400 0000001001100 30600131102017420101010111 0000000017858513006 - 13o SALARIO RESCISAO corporerm 530370200 C0100 0400 0000001001100 30700231102017 2101050101070000000001070234379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000001070234380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370200 C0100 0400 0000001001100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001100 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001001100 30700231102017 2101040101100000000004315814706 - IRRF 13o SALARIO corporerm 0000001001100 30700231102017 2101050101160000000000600004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001100 30700231102017 1101060201010000000114062307005 - LIQUIDO RESCISAO corporerm 0000001001100 30700231102017 4201010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370200 C0100 0400 0000001001100 30700231102017 210104010110000000000558294T859 - IRRF FOPAG corporerm 0000001001100 30600131102017420101010104 0000000010582819957 - GRATIFICAÇAO corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000061713A003 - INSS SAT corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000357936A002 - INSS TERCEIROS corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010212210105010202000000004824860C002 - FGTS GRFC corporerm 530370200 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000408375T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000014850004000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000891004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 530370200 C0100 0400 0000001001100 30700231102017 4201010103010000000000580248822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530370200 C0100 0400 0000001001100 30700231102017 4201010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 530370200 C0100 0400 0000001001100 30700231102017 210105010101000000000951331T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420101010202210105010115000000000050490G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000059400G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000067320E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000079200E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000237600C001 - FGTS SEFIP corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010112210105010115000000000742500G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370200 C0100 0400 0000001001100 30500131102017420101010114210105010114000000000990000E001 - PROVISAO DE FERIAS ATUAL corporerm 530370200 C0100 0400 0000001001100 30600131102017420301010104 0000000018353440002 - SALARIO MENSAL corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010104 0000000000013760270 - NONA HORA corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010105 0000000000043170420 - ADC. NOTURNO 40% corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010116 0000000000003300600 - DSR S/ HORAS corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010116 0000000000010360871 - DSR S/ ADICIONAL NOTURNO corporerm 530570101 C0100 0400 0000001001100 30700231102017 2101050101070000000000151434379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174203010103092101050101070000000000151434380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530570101 C0100 0400 0000001001100 30700231102017 2101050102010000000001450994600 - INSS SALARIO corporerm 0000001001100 30600131102017420301010104 0000000000473134897 - QUINQUÊNIO corporerm 530570101 C0100 0400 0000001001100 30700231102017 4203010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 530570101 C0100 0400 0000001001100 30700231102017 4203010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 530570101 C0100 0400 0000001001100 30700231102017 4203010103010000000000232258820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530570101 C0100 0400 0000001001100 30700231102017 420301010301000000000002026D007 - ASSIST MEDICA DESCONTO corporerm 530570101 C0100 0400 0000001001100 30700231102017 210105010101000000001676615T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000340899T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420301010201210105010201000000000022562A003 - INSS SAT corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010201210105010201000000000130862A002 - INSS TERCEIROS corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010202210105010115000000000125681G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010205210105010115000000000147861G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010204210105010202000000000180498C001 - FGTS SEFIP corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010203210105010114000000000207669E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010206210105010114000000000244317E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010112210105010115000000001848256G001 - PROVISAO DE 13o SAL ATUAL corporerm 530570101 C0100 0400 0000001001100 30500131102017420301010114210105010114000000003053962E001 - PROVISAO DE FERIAS ATUAL corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010117 0000000002955770393 - RV corporerm 530570101 C0100 0400 0000001001100 30600131102017420301010117 0000000000709380394 - DSR RV corporerm 530570101 C0100 0400 0000001001100 30700231102017 4203010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530570101 C0100 0400 0000001001100 30700231102017 4203010103040000000000154944007 - DESC. VT EM ESPECIE corporerm 530570101 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000165355T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000022816680002 - SALARIO MENSAL corporerm 530370304 C0100 0400 0000001001100 30700231102017 2101050101010000000006012904000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000001587094600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000484024897 - QUINQUÊNIO corporerm 530370304 C0100 0400 0000001001100 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 530370304 C0100 0400 0000001001100 30700231102017 4201010103050000000000397048800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370304 C0100 0400 0000001001100 30700231102017 210105010101000000001234299T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000101989T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000026297A003 - INSS SAT corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000080828G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000143858G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000152516A002 - INSS TERCEIROS corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000210367C001 - FGTS SEFIP corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000290626E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000341914E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010112210105010115000000002115573G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370304 C0100 0400 0000001001100 30500131102017420101010114210105010114000000004273924E001 - PROVISAO DE FERIAS ATUAL corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010104 0000000266464380002 - SALARIO MENSAL corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050101070000000002398554379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000002513294380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050102010000000023371014600 - INSS SALARIO corporerm 0000001001100 30700231102017 4201010103140000000000332524912 - DESCONTO DE ODONTO BRADESCO corporerm 530370303 C0100 0400 0000001001100 30700231102017 4201010103050000000003771888800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370303 C0100 0400 0000001001100 30700231102017 4201010103010000000000972938822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530370303 C0100 0400 0000001001100 30700231102017 420101010301000000000037090D007 - ASSIST MEDICA DESCONTO corporerm 530370303 C0100 0400 0000001001100 30700231102017 210105010101000000018302073T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000003061918T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000296581A003 - INSS SAT corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010202210105010115000000001826761G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010201210105010201000000001720162A002 - INSS TERCEIROS corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010205210105010115000000002055688G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010204210105010202000000002301277C001 - FGTS SEFIP corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010203210105010114000000003672666E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010206210105010114000000004320784E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010112210105010115000000026864136G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010114210105010114000000054009804E001 - PROVISAO DE FERIAS ATUAL corporerm 530370303 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000162238T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000011799120002 - SALARIO MENSAL corporerm 530390301 C0100 0400 0000001001100 30700231102017 2101050101010000000005899564000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000235984379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000235984380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530390301 C0100 0400 0000001001100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000353974897 - QUINQUÊNIO corporerm 530390301 C0100 0400 0000001001100 30700231102017 4201010103010000000000254438822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530390301 C0100 0400 0000001001100 30700231102017 4201010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 530390301 C0100 0400 0000001001100 30700231102017 420101010301000000000001555D007 - ASSIST MEDICA DESCONTO corporerm 530390301 C0100 0400 0000001001100 30700231102017 210105010101000000000447387T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000056600T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000012153A003 - INSS SAT corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000033824G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000068868G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000070488A002 - INSS TERCEIROS corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000097225C001 - FGTS SEFIP corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000133723E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000157322E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010112210105010115000000001012758G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001001100 30500131102017420101010114210105010114000000001966520E001 - PROVISAO DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001001100 30600131102017420101010104 0000000008421570002 - SALARIO MENSAL corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000011380301003 - FERIAS MES corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000002845071004 - FERIAS PROXIMO MES corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000003793431006 - FERIAS 1/3 NO MES corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000000948361007 - FERIAS 1/3 PROXIMO MES corporerm 530370306 C0100 0400 0000001001100 30700231102017 2101050101110000000000971424090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000004311624704 - IRRF FERIAS corporerm 0000001001100 30600131102017420101010104 0000000000252654897 - QUINQUÊNIO corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000000360924917 - QUINQUÊNIO - FÉRIAS corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010113 0000000000120314918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 530370306 C0100 0400 0000001001100 30700231102017 1101060201030000000014528335000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4201010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370306 C0100 0400 0000001001100 30700231102017 210105010101000000000608749T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000151605T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000024329A003 - INSS SAT corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000119925G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000141089G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000141109A002 - INSS TERCEIROS corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000194633C001 - FGTS SEFIP corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000212389E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000249869E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010112210105010115000000001763608G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370306 C0100 0400 0000001001100 30500131102017420101010114210105010114000000003123362E001 - PROVISAO DE FERIAS ATUAL corporerm 530370306 C0100 0400 0000001001100 30600131102017420101010104 0000000000182980270 - NONA HORA corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010105 0000000000527440420 - ADC. NOTURNO 40% corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010108 0000000002568350458 - DSR SOBRE AVISO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010116 0000000000826560600 - DSR S/ HORAS corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010116 0000000000126580871 - DSR S/ ADICIONAL NOTURNO corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050101110000000000731484090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30600131102017420101010104 0000000003845244897 - QUINQUÊNIO corporerm 530370303 C0100 0400 0000001001100 30700231102017 4201010103010000000003341538820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010116 0000000010701459845 - HORAS SOBREAVISO 33,33% corporerm 530370303 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000560116T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000031531644000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4201010103050000000000502258834 - DESCONTO VALE ALIMENTACAO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010104 0000000114688860002 - SALARIO MENSAL corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010104 0000000000035760270 - NONA HORA corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010105 0000000000042960420 - ADC. NOTURNO 40% corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010108 0000000000884800458 - DSR SOBRE AVISO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010116 0000000000008580600 - DSR S/ HORAS corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010116 0000000000010310871 - DSR S/ ADICIONAL NOTURNO corporerm 530370501 C0100 0400 0000001001100 30700231102017 2101050101070000000000596374379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000596374380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370501 C0100 0400 0000001001100 30700231102017 2101050102010000000010584524600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000001025484897 - QUINQUÊNIO corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103050000000001885948800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010116 0000000003686639845 - HORAS SOBREAVISO 33,33% corporerm 530370501 C0100 0400 0000001001100 30700231102017 210105010101000000007634441T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000677234T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000122492A003 - INSS SAT corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000677183G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000723065G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000710459A002 - INSS TERCEIROS corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000972623C001 - FGTS SEFIP corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010203210105010114000000001300812E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010206210105010114000000001530368E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010112210105010115000000009958593G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370501 C0100 0400 0000001001100 30500131102017420101010114210105010114000000019129598E001 - PROVISAO DE FERIAS ATUAL corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103040000000001852304007 - DESC. VT EM ESPECIE corporerm 530370303 C0100 0400 0000001001100 30700231102017 4201010103140000000000401444914 - BRADESCO ODONTO PREMIUM TOP corporerm 530370303 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000421875T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000018960324000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101110000000001261444090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050101060000000000941924298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001001100 30700231102017 2101050101070000000000353954339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 4201010103010000000001030518820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530370501 C0100 0400 0000001001100 30700231102017 420101010301000000000018831D007 - ASSIST MEDICA DESCONTO corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103140000000000117364912 - DESCONTO DE ODONTO BRADESCO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010104 0000000004056000002 - SALARIO MENSAL corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000000384310100 - H.EXTRA 50% corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000000803260125 - H.EXTRA 75% corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000000040560150 - H.EXTRA 100% corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010104 0000000000035150270 - NONA HORA corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010105 0000000000071930420 - ADC. NOTURNO 40% corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010108 0000000000438000458 - DSR SOBRE AVISO corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000000303190600 - DSR S/ HORAS corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000000017260871 - DSR S/ ADICIONAL NOTURNO corporerm 530370301 C0100 0400 0000001001100 30700231102017 2101050101070000000000081124379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000081124380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370301 C0100 0400 0000001001100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001100 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530370301 C0100 0400 0000001001100 30700231102017 4201010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370301 C0100 0400 0000001001100 30600131102017420101010116 0000000001825029845 - HORAS SOBREAVISO 33,33% corporerm 530370301 C0100 0400 0000001001100 30700231102017 210105010101000000000595146T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000113404T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000007975A003 - INSS SAT corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000046253A002 - INSS TERCEIROS corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000058580G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000063797C001 - FGTS SEFIP corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000068917G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000127031E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000149448E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010112210105010115000000000861467G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370301 C0100 0400 0000001001100 30500131102017420101010114210105010114000000001868102E001 - PROVISAO DE FERIAS ATUAL corporerm 530370301 C0100 0400 0000001001100 30700231102017 4201010103050000000000595568834 - DESCONTO VALE ALIMENTACAO corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103010000000000128685010 - Desconto UNIMED Consultas corporerm 530370303 C0100 0400 0000001001100 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000001997181003 - FERIAS MES corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000007132291004 - FERIAS PROXIMO MES corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000000665731006 - FERIAS 1/3 NO MES corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000002377431007 - FERIAS 1/3 PROXIMO MES corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050102010000000000231744604 - INSS FERIAS corporerm 0000001001100 30700231102017 1101060201030000000000985144605 - INSS FERIAS PROX. MES corporerm 0000001001100 30700231102017 2101040101100000000001221974704 - IRRF FERIAS corporerm 0000001001100 30700231102017 1101060201030000000009733785000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 2101050101110000000001488724089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101070000000000755114339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30600131102017420101010116 0000000001249540100 - H.EXTRA 50% corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010116 0000000002011510125 - H.EXTRA 75% corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050101160000000000207714739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001100 30700231102017 4201010103040000000001318144007 - DESC. VT EM ESPECIE corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010101040000000000050184014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050101130000000000200004204 - DESC. CONTRIB. SINDICAL corporerm 0000001001100 30600131102017420101010113 0000000000098811200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010115 0000000008031763001 - AVISO PREVIO IND. corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000004780813003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010113 0000000001672333004 - FERIAS 1/3 RESCISAO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010111 0000000000984083005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010111 0000000004302733006 - 13o SALARIO RESCISAO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010115 0000000000396793100 - MEDIA HORA AVISO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010111 0000000000081563104 - MEDIA HORA 13o RESCISAO corporerm 530370303 C0100 0400 0000001001100 30600131102017420101010111 0000000000044083105 - MEDIA VALOR 13o RESCISAO corporerm 530370303 C0100 0400 0000001001100 30700231102017 2101050102010000000000595364607 - INSS 13o SAL. corporerm 0000001001100 30700231102017 2101040101100000000000405054706 - IRRF 13o SALARIO corporerm 0000001001100 30700231102017 1101060201010000000022137217005 - LIQUIDO RESCISAO corporerm 0000001001100 30600131102017420101010113 000000000013738D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 530370303 C0100 0400 0000001001100 30500131102017420101010212210105010202000000001457370C002 - FGTS GRFC corporerm 530370303 C0100 0400 0000001001100 30700231102017 4201010103140000000000301084914 - BRADESCO ODONTO PREMIUM TOP corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000287711003 - FERIAS MES corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000001870121004 - FERIAS PROXIMO MES corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000095901006 - FERIAS 1/3 NO MES corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000623381007 - FERIAS 1/3 PROXIMO MES corporerm 530370501 C0100 0400 0000001001100 30700231102017 2101050102010000000000031504604 - INSS FERIAS corporerm 0000001001100 30700231102017 1101060201030000000000230404605 - INSS FERIAS PROX. MES corporerm 0000001001100 30700231102017 2101040101100000000000059094704 - IRRF FERIAS corporerm 0000001001100 30600131102017420101010113 0000000000057574917 - QUINQUÊNIO - FÉRIAS corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000019194918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 530370501 C0100 0400 0000001001100 30700231102017 1101060201030000000002632885000 - LIQUIDO FERIAS corporerm 0000001001100 30600131102017420101010308 0000000000993800779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103010000000000164225010 - Desconto UNIMED Consultas corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000017641200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000002185073003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010113 0000000000736303004 - FERIAS 1/3 RESCISAO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010111 0000000001787783006 - 13o SALARIO RESCISAO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010111 0000000000005423104 - MEDIA HORA 13o RESCISAO corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010111 0000000000014843105 - MEDIA VALOR 13o RESCISAO corporerm 530370501 C0100 0400 0000001001100 30700231102017 1101060201020000000000915154241 - DESC ANT 13o corporerm 0000001001100 30700231102017 4201010101040000000000212754248 - DESCONTO BANCO HORAS corporerm 530370501 C0100 0400 0000001001100 30700231102017 2101050102010000000000162724607 - INSS 13o SAL. corporerm 0000001001100 30700231102017 1101060201010000000003531017005 - LIQUIDO RESCISAO corporerm 0000001001100 30600131102017420101010113 000000000000620D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 530370501 C0100 0400 0000001001100 30700231102017 4201010103010000000000044418822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530370501 C0100 0400 0000001001100 30600131102017420101010104 0000000000017840270 - NONA HORA corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010105 0000000000056400420 - ADC. NOTURNO 40% corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010116 0000000000004280600 - DSR S/ HORAS corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010116 0000000000013530871 - DSR S/ ADICIONAL NOTURNO corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010113 0000000002115711003 - FERIAS MES corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010113 0000000000705241006 - FERIAS 1/3 NO MES corporerm 530370304 C0100 0400 0000001001100 30700231102017 2101050101070000000000123254339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101070000000000168954379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000168954380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370304 C0100 0400 0000001001100 30700231102017 2101050102010000000000319344604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000000050984704 - IRRF FERIAS corporerm 0000001001100 30600131102017420101010113 0000000000061624917 - QUINQUÊNIO - FÉRIAS corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010113 0000000000020544918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 530370304 C0100 0400 0000001001100 30700231102017 1101060201030000000002532795000 - LIQUIDO FERIAS corporerm 0000001001100 30500131102017210105010101210104010110000000000069372T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000009256640002 - SALARIO MENSAL corporerm 530370403 C0100 0400 0000001001100 30700231102017 2101050101010000000003166264000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000000931794600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000189984897 - QUINQUÊNIO corporerm 530370403 C0100 0400 0000001001100 30700231102017 4201010103050000000000198528834 - DESCONTO VALE ALIMENTACAO corporerm 530370403 C0100 0400 0000001001100 30700231102017 210105010101000000000503904T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000011669T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000009463A003 - INSS SAT corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000053634G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000054881A002 - INSS TERCEIROS corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000063098G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000075697C001 - FGTS SEFIP corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000120286E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000141513E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010112210105010115000000000788729G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370403 C0100 0400 0000001001100 30500131102017420101010114210105010114000000001768914E001 - PROVISAO DE FERIAS ATUAL corporerm 530370403 C0100 0400 0000001001100 30700231102017 2101050101110000000000785004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 1101060201040000000000050604104 - DESC. EMPRESTIMO corporerm 0000001001100 30700231102017 2101050101160000000001164304739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001100 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530370304 C0100 0400 0000001001100 30600131102017420101010308 0000000000475880779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530370304 C0100 0400 0000001001100 30700231102017 4201010103040000000000137104007 - DESC. VT EM ESPECIE corporerm 530370304 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000023202T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000003575040002 - SALARIO MENSAL corporerm 530370311 C0100 0400 0000001001100 30700231102017 2101050101010000000001787524000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4201010103040000000000170104007 - DESC. VT EM ESPECIE corporerm 530370311 C0100 0400 0000001001100 30700231102017 2101050101070000000000071504379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000071504380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370311 C0100 0400 0000001001100 30700231102017 2101050102010000000000393254600 - INSS SALARIO corporerm 0000001001100 30700231102017 4201010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370311 C0100 0400 0000001001100 30700231102017 4201010103010000000000267068820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530370311 C0100 0400 0000001001100 30700231102017 420101010301000000000023984D007 - ASSIST MEDICA DESCONTO corporerm 530370311 C0100 0400 0000001001100 30700231102017 210105010101000000000054651T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420101010201210105010201000000000003575A003 - INSS SAT corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000020735A002 - INSS TERCEIROS corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000024888G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000028600C001 - FGTS SEFIP corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000029280G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000075014E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000088252E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010112210105010115000000000366006G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370311 C0100 0400 0000001001100 30500131102017420101010114210105010114000000001103149E001 - PROVISAO DE FERIAS ATUAL corporerm 530370311 C0100 0400 0000001001100 30600131102017420101010104 0000000029664580002 - SALARIO MENSAL corporerm 530370402 C0100 0400 0000001001100 30700231102017 2101050102010000000002374644600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000740124897 - QUINQUÊNIO corporerm 530370402 C0100 0400 0000001001100 30700231102017 4201010103140000000000068464912 - DESCONTO DE ODONTO BRADESCO corporerm 530370402 C0100 0400 0000001001100 30700231102017 4201010103050000000000397048800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370402 C0100 0400 0000001001100 30700231102017 420101010301000000000008781D007 - ASSIST MEDICA DESCONTO corporerm 530370402 C0100 0400 0000001001100 30700231102017 210105010101000000002205791T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000365758T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000034005A003 - INSS SAT corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000156594G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000208101G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000197228A002 - INSS TERCEIROS corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000272039C001 - FGTS SEFIP corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000304886E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000358690E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010112210105010115000000003060302G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370402 C0100 0400 0000001001100 30500131102017420101010114210105010114000000004483625E001 - PROVISAO DE FERIAS ATUAL corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010104 0000000031254160002 - SALARIO MENSAL corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010116 0000000001253990100 - H.EXTRA 50% corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010116 0000000000902710125 - H.EXTRA 75% corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010116 0000000000674850150 - H.EXTRA 100% corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010104 0000000000024310270 - NONA HORA corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010105 0000000000078330420 - ADC. NOTURNO 40% corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010116 0000000000685410600 - DSR S/ HORAS corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010116 0000000000018800871 - DSR S/ ADICIONAL NOTURNO corporerm 530370401 C0100 0400 0000001001100 30700231102017 4201010103040000000000236564007 - DESC. VT EM ESPECIE corporerm 530370401 C0100 0400 0000001001100 30700231102017 2101050102010000000003251434600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000507674897 - QUINQUÊNIO corporerm 530370401 C0100 0400 0000001001100 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530370401 C0100 0400 0000001001100 30700231102017 4201010103050000000000694828800 - DESCONTO DE VALE REFEIÇÃO corporerm 530370401 C0100 0400 0000001001100 30700231102017 210105010101000000001898610T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000272722T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000035401A003 - INSS SAT corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010202210105010115000000000183039G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010205210105010115000000000215340G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010201210105010201000000000205321A002 - INSS TERCEIROS corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010203210105010114000000000386471E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010204210105010202000000000283201C001 - FGTS SEFIP corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010206210105010114000000000454671E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010112210105010115000000002691747G001 - PROVISAO DE 13o SAL ATUAL corporerm 530370401 C0100 0400 0000001001100 30500131102017420101010114210105010114000000005683383E001 - PROVISAO DE FERIAS ATUAL corporerm 530370401 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000126144T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000000073550270 - NONA HORA corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010105 0000000000171110420 - ADC. NOTURNO 40% corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010108 0000000000638080458 - DSR SOBRE AVISO corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010116 0000000000017660600 - DSR S/ HORAS corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010116 0000000000041060871 - DSR S/ ADICIONAL NOTURNO corporerm 530370402 C0100 0400 0000001001100 30700231102017 2101050101010000000004587074000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4201010103010000000000774308820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530370402 C0100 0400 0000001001100 30600131102017420101010116 0000000002658659845 - HORAS SOBREAVISO 33,33% corporerm 530370402 C0100 0400 0000001001100 30700231102017 4201010103140000000000078244912 - DESCONTO DE ODONTO BRADESCO corporerm 530370401 C0100 0400 0000001001100 30700231102017 4201010103010000000001034958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530370401 C0100 0400 0000001001100 30700231102017 420101010301000000000012142D007 - ASSIST MEDICA DESCONTO corporerm 530370401 C0100 0400 0000001001100 30600131102017410101010104 0000000017954560002 - SALARIO MENSAL corporerm 4H0270109 C0100 0400 0000001001100 30600131102017410101010104 0000000000003350270 - NONA HORA corporerm 4H0270109 C0100 0400 0000001001100 30600131102017410101010105 0000000000010060420 - ADC. NOTURNO 40% corporerm 4H0270109 C0100 0400 0000001001100 30600131102017410101010116 0000000000000800600 - DSR S/ HORAS corporerm 4H0270109 C0100 0400 0000001001100 30600131102017410101010116 0000000000002410871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 2101050101110000000000470294090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050102010000000001748974600 - INSS SALARIO corporerm 0000001001100 30600131102017410101010104 0000000000228174897 - QUINQUÊNIO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 4101010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 4101010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 210105010101000000001233522T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000047379T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410101010201210105010201000000000019536A003 - INSS SAT corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010201210105010201000000000113312A002 - INSS TERCEIROS corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010202210105010115000000000113155G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010205210105010115000000000125042G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010203210105010114000000000180090E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010204210105010202000000000152542C001 - FGTS SEFIP corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010206210105010114000000000210760E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010112210105010115000000001664047G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010114210105010114000000002648392E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 2101050101070000000000399834379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000399834380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530370401 C0100 0400 0000001001100 30700231102017 4201010103010000000000520718822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530370401 C0100 0400 0000001001100 30600131102017420101010104 0000000000002920270 - NONA HORA corporerm 530370403 C0100 0400 0000001001100 30600131102017420101010105 0000000000009550420 - ADC. NOTURNO 40% corporerm 530370403 C0100 0400 0000001001100 30600131102017420101010116 0000000000000700600 - DSR S/ HORAS corporerm 530370403 C0100 0400 0000001001100 30600131102017420101010116 0000000000002290871 - DSR S/ ADICIONAL NOTURNO corporerm 530370403 C0100 0400 0000001001100 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530370403 C0100 0400 0000001001100 30500131102017210105010101210104010110000000000037908T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000007165984000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000082614339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30600131102017410101010113 0000000001002861003 - FERIAS MES corporerm 4H0270109 C0100 0400 0000001001100 30600131102017410101010113 0000000000334291006 - FERIAS 1/3 NO MES corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 4101010103040000000000480804007 - DESC. VT EM ESPECIE corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 2101050101070000000000166974379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174101010103092101050101070000000000166974380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 2101050102010000000000106974604 - INSS FERIAS corporerm 0000001001100 30700231102017 4101010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 1101060201030000000001230185000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4101010103010000000000152698820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 4101010103050000000000496308834 - DESCONTO VALE ALIMENTACAO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 410101010301000000000001332D007 - ASSIST MEDICA DESCONTO corporerm 4H0270109 C0100 0400 0000001001100 30700231102017 2101050101010000000001433524000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30600131102017420501010104 0000000001800000002 - SALARIO MENSAL corporerm 602600201 C9000 0005 0000001001100 30700231102017 2101050102010000000000162004600 - INSS SALARIO corporerm 0000001001100 30700231102017 4205010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 602600201 C9000 0005 0000001001100 30700231102017 4205010103050000000000099265006 - DESCONTO VR corporerm 602600201 C9000 0005 0000001001100 30700231102017 210105010101000000000148856T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420501010201210105010201000000000001800A003 - INSS SAT corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000007203G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000008474G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000009618E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000010440A002 - INSS TERCEIROS corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000011316E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000014400C001 - FGTS SEFIP corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000105929G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600201 C9000 0005 0000001001100 30500131102017420501010114210105010114000000000141445E001 - PROVISAO DE FERIAS ATUAL corporerm 602600201 C9000 0005 0000001001100 30500131102017410101010205210105010115000000000000208G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 4H0270109 C0100 0400 0000001001100 30500131102017410101010206210105010114000000000000278E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 4H0270109 C0100 0400 0000001001100 30600131102017420101010104 0000000089216440002 - SALARIO MENSAL corporerm 111300301 C0100 0600 0000001001100 30700231102017 2101050101070000000001128764379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000001128764380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111300301 C0100 0600 0000001001100 30700231102017 2101050102010000000004084314600 - INSS SALARIO corporerm 0000001001100 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010103050000000000397048800 - DESCONTO DE VALE REFEIÇÃO corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010103010000000000068158822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111300301 C0100 0600 0000001001100 30700231102017 420101010301000000000000456D007 - ASSIST MEDICA DESCONTO corporerm 111300301 C0100 0600 0000001001100 30700231102017 210105010101000000005389973T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000001290134T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000096842A003 - INSS SAT corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010202210105010115000000000535099G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010201210105010201000000000561686A002 - INSS TERCEIROS corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010205210105010115000000000574314G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010204210105010202000000000774740C001 - FGTS SEFIP corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010203210105010114000000001163801E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010206210105010114000000001369178E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010112210105010115000000007869114G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300301 C0100 0600 0000001001100 30500131102017420101010114210105010114000000017114725E001 - PROVISAO DE FERIAS ATUAL corporerm 111300301 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000276530T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000020372780002 - SALARIO MENSAL corporerm 111100104 C0100 0600 0000001001100 30700231102017 2101050101010000000010186404000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4102010103040000000000611184007 - DESC. VT EM ESPECIE corporerm 111100104 C0100 0600 0000001001100 30700231102017 2101050101110000000001164004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101110000000000989614090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001100 30700231102017 4102010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 111100104 C0100 0600 0000001001100 30700231102017 4102010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 111100104 C0100 0600 0000001001100 30700231102017 4102010103010000000000833568820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111100104 C0100 0600 0000001001100 30700231102017 410201010301000000000007273D007 - ASSIST MEDICA DESCONTO corporerm 111100104 C0100 0600 0000001001100 30700231102017 210105010101000000000418990T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000065737T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000020372A003 - INSS SAT corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010205210105010115000000000069165G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010201210105010201000000000118162A002 - INSS TERCEIROS corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010202210105010115000000000123890G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010203210105010114000000000151188E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010204210105010202000000000162982C001 - FGTS SEFIP corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010206210105010114000000000177868E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010112210105010115000000001821916G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100104 C0100 0600 0000001001100 30500131102017410201010114210105010114000000002223356E001 - PROVISAO DE FERIAS ATUAL corporerm 111100104 C0100 0600 0000001001100 30700231102017 2101050101070000000000203734379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000000203734380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111100104 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000770937T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420301010104 0000000056866680002 - SALARIO MENSAL corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010123 0000000065128170580 - PREMIO TRIMESTRAL corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010123 0000000015630770581 - DSR PREMIO TRIMESTRAL corporerm 111500302 C0100 0600 0000001001100 30700231102017 2101050101010000000028433354000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000001988074600 - INSS SALARIO corporerm 0000001001100 30600131102017420301010104 0000000001025474897 - QUINQUÊNIO corporerm 111500302 C0100 0600 0000001001100 30700231102017 4203010103050000000000161125006 - DESCONTO VR corporerm 111500302 C0100 0600 0000001001100 30700231102017 4203010103010000000001152528822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111500302 C0100 0600 0000001001100 30700231102017 4203010103050000000000158848834 - DESCONTO VALE ALIMENTACAO corporerm 111500302 C0100 0600 0000001001100 30700231102017 420301010301000000000007120D007 - ASSIST MEDICA DESCONTO corporerm 111500302 C0100 0600 0000001001100 30700231102017 210105010101000000007865510T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000002629837T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420301010201210105010201000000000143841A003 - INSS SAT corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010202210105010115000000000544255G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010205210105010115000000000557912G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010201210105010201000000000834277A002 - INSS TERCEIROS corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010203210105010114000000000766034E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010206210105010114000000000901218E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010204210105010202000000001150727C001 - FGTS SEFIP corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010112210105010115000000008003756G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500302 C0100 0600 0000001001100 30500131102017420301010114210105010114000000011265220E001 - PROVISAO DE FERIAS ATUAL corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010104 0000000048046300002 - SALARIO MENSAL corporerm 111500303 C0100 0600 0000001001100 30600131102017420301010123 0000000065995370580 - PREMIO TRIMESTRAL corporerm 111500303 C0100 0600 0000001001100 30600131102017420301010123 0000000015838890581 - DSR PREMIO TRIMESTRAL corporerm 111500303 C0100 0600 0000001001100 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001100 30600131102017420301010104 0000000001483744897 - QUINQUÊNIO corporerm 111500303 C0100 0600 0000001001100 30700231102017 4203010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 111500303 C0100 0600 0000001001100 30700231102017 4203010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 111500303 C0100 0600 0000001001100 30700231102017 4203010103010000000000920588820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111500303 C0100 0600 0000001001100 30700231102017 420301010301000000000008032D007 - ASSIST MEDICA DESCONTO corporerm 111500303 C0100 0600 0000001001100 30700231102017 210105010101000000008348243T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000002741197T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420301010201210105010201000000000131364A003 - INSS SAT corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010202210105010115000000000477024G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010205210105010115000000000486181G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010201210105010201000000000761913A002 - INSS TERCEIROS corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010203210105010114000000000733676E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010206210105010114000000000863148E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010204210105010202000000001050914C001 - FGTS SEFIP corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010112210105010115000000007015061G001 - PROVISAO DE 13o SAL ATUAL corporerm 111500303 C0100 0600 0000001001100 30500131102017420301010114210105010114000000010789352E001 - PROVISAO DE FERIAS ATUAL corporerm 111500303 C0100 0600 0000001001100 30700231102017 2101050101110000000002226954090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 4203010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 111500302 C0100 0600 0000001001100 30700231102017 2101050101070000000000271604339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101070000000000271604379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174203010103092101050101070000000000271604380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010316 0000000001137990510 - AJUDA DE CUSTO corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000000249220793 - MÉDIA DE ABONO HORA corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000004815451001 - ABONO PECUNIARIO corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000003038811003 - FERIAS MES corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000007090541004 - FERIAS PROXIMO MES corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000001012941006 - FERIAS 1/3 NO MES corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000002363511007 - FERIAS 1/3 PROXIMO MES corporerm 111500302 C0100 0600 0000001001100 30600131102017420301010113 0000000001688221008 - 1/3 ABONO PECUNIARIO corporerm 111500302 C0100 0600 0000001001100 30700231102017 2101050102010000000000445694604 - INSS FERIAS corporerm 0000001001100 30700231102017 1101060201030000000000162754605 - INSS FERIAS PROX. MES corporerm 0000001001100 30700231102017 2101040101100000000002625274704 - IRRF FERIAS corporerm 0000001001100 30700231102017 1101060201030000000017024985000 - LIQUIDO FERIAS corporerm 0000001001100 30500131102017210105010101210104010110000000000421933T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000015465834000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4203010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 111500303 C0100 0600 0000001001100 30700231102017 2101050101110000000000803164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101070000000000191574379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174203010103092101050101070000000000191574380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111500303 C0100 0600 0000001001100 30700231102017 4203010103010000000000118965010 - Desconto UNIMED Consultas corporerm 111500303 C0100 0600 0000001001100 30500131102017210105010101210104010110000000002773666T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000318860430002 - SALARIO MENSAL corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101010000000115005914000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000023251844600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000008435334897 - QUINQUÊNIO corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010103140000000000410764912 - DESCONTO DE ODONTO BRADESCO corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010103050000000003474108800 - DESCONTO DE VALE REFEIÇÃO corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010103010000000004255418820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111100101 C0100 0600 0000001001100 30700231102017 410201010301000000000040195D007 - ASSIST MEDICA DESCONTO corporerm 111100101 C0100 0600 0000001001100 30700231102017 210105010101000000016993559T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000002488424T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000370638A003 - INSS SAT corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010201210105010201000000002149689A002 - INSS TERCEIROS corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010202210105010115000000002044898G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010205210105010115000000002010869G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010204210105010202000000002965085C001 - FGTS SEFIP corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010203210105010114000000004255590E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010206210105010114000000005006576E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010112210105010115000000030072013G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100101 C0100 0600 0000001001100 30500131102017410201010114210105010114000000062582197E001 - PROVISAO DE FERIAS ATUAL corporerm 111100101 C0100 0600 0000001001100 30500131102017210105010101210104010110000000001296316T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000148209080002 - SALARIO MENSAL corporerm 111300401 C0100 0600 0000001001100 30700231102017 2101050101010000000054285464000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000010194344600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000005016974897 - QUINQUÊNIO corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103010000000000314225010 - Desconto UNIMED Consultas corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103010000000001126828822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103050000000000595568834 - DESCONTO VALE ALIMENTACAO corporerm 111300401 C0100 0600 0000001001100 30700231102017 420101010301000000000010068D007 - ASSIST MEDICA DESCONTO corporerm 111300401 C0100 0600 0000001001100 30700231102017 210105010101000000007546191T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000001109601T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000159488A003 - INSS SAT corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010202210105010115000000000905661G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010201210105010201000000000925041A002 - INSS TERCEIROS corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010205210105010115000000000962672G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010204210105010202000000001272171C001 - FGTS SEFIP corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010203210105010114000000001859743E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010206210105010114000000002180712E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010112210105010115000000013318498G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010114210105010114000000027349174E001 - PROVISAO DE FERIAS ATUAL corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010116 0000000000379580100 - H.EXTRA 50% corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010116 0000000001509060125 - H.EXTRA 75% corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010116 0000000000930450150 - H.EXTRA 100% corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010104 0000000000049260270 - NONA HORA corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010105 0000000000157630420 - ADC. NOTURNO 40% corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010116 0000000000688400600 - DSR S/ HORAS corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010116 0000000000037830871 - DSR S/ ADICIONAL NOTURNO corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103140000000000117364912 - DESCONTO DE ODONTO BRADESCO corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103050000000001290388800 - DESCONTO DE VALE REFEIÇÃO corporerm 111300401 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000185819T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410101010104 0000000050859490002 - SALARIO MENSAL corporerm 111200101 C0100 0600 0000001001100 30700231102017 2101050101010000000014207874000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101060000000004489914298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001001100 30700231102017 2101050102010000000005042284600 - INSS SALARIO corporerm 0000001001100 30600131102017410101010104 0000000001094244897 - QUINQUÊNIO corporerm 111200101 C0100 0600 0000001001100 30700231102017 4101010103050000000000496308800 - DESCONTO DE VALE REFEIÇÃO corporerm 111200101 C0100 0600 0000001001100 30700231102017 210105010101000000002399026T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017410101010201210105010201000000000057467A003 - INSS SAT corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010202210105010115000000000325479G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010201210105010201000000000333305A002 - INSS TERCEIROS corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010205210105010115000000000296103G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010204210105010202000000000459729C001 - FGTS SEFIP corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010203210105010114000000000611354E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010206210105010114000000000719239E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010112210105010115000000004786451G001 - PROVISAO DE 13o SAL ATUAL corporerm 111200101 C0100 0600 0000001001100 30500131102017410101010114210105010114000000008990486E001 - PROVISAO DE FERIAS ATUAL corporerm 111200101 C0100 0600 0000001001100 30700231102017 210104010110000000000258805T859 - IRRF FOPAG corporerm 0000001001100 30700231102017 2101050101110000000000625684090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 111300401 C0100 0600 0000001001100 30700231102017 4201010103040000000000833134007 - DESC. VT EM ESPECIE corporerm 111300401 C0100 0600 0000001001100 305001311020171101060201032101050102010000000000087349503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30700231102017 2101050101110000000000807604089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 4101010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 111200101 C0100 0600 0000001001100 30700231102017 4101010103010000000001405378820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111200101 C0100 0600 0000001001100 30700231102017 4101010103050000000000496308834 - DESCONTO VALE ALIMENTACAO corporerm 111200101 C0100 0600 0000001001100 30700231102017 410101010301000000000012262D007 - ASSIST MEDICA DESCONTO corporerm 111200101 C0100 0600 0000001001100 30700231102017 2101050101070000000000186744379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000186744380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111300401 C0100 0600 0000001001100 30600131102017410101010116 0000000001126370100 - H.EXTRA 50% corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010116 0000000000593470125 - H.EXTRA 75% corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010116 0000000000155800150 - H.EXTRA 100% corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010104 0000000000021670270 - NONA HORA corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010105 0000000000048940420 - ADC. NOTURNO 40% corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010116 0000000000455350600 - DSR S/ HORAS corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010116 0000000000011750871 - DSR S/ ADICIONAL NOTURNO corporerm 111200101 C0100 0600 0000001001100 30700231102017 2101050101110000000001713164090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 2101050101070000000000103874339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101070000000000139704379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174101010103092101050101070000000000139704380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111200101 C0100 0600 0000001001100 30700231102017 4101010103140000000000301084914 - BRADESCO ODONTO PREMIUM TOP corporerm 111200101 C0100 0600 0000001001100 305001311020171101060201032101050102010000000000155799503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30600131102017410101010306 0000000000325590500 - AUX. CRECHE S/I corporerm 111200101 C0100 0600 0000001001100 30700231102017 4101010103040000000000107484007 - DESC. VT EM ESPECIE corporerm 111200101 C0100 0600 0000001001100 30700231102017 4102010103040000000001066264007 - DESC. VT EM ESPECIE corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010103140000000000301084914 - BRADESCO ODONTO PREMIUM TOP corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101110000000000295064089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30500131102017420101010205210105010115000000000001042G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 111300401 C0100 0600 0000001001100 30500131102017420101010206210105010114000000000001806E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 111300401 C0100 0600 0000001001100 30600131102017420101010109 0000000001000000003 - BOLSA ESTAGIO corporerm 111300501 C0100 0600 0000001001100 30700231102017 210105010101000000000100000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001100 30600131102017420101010104 0000000000119780014 - INSUF. SALDO NO MÊS corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010101040000000000119784014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 111300301 C0100 0600 0000001001100 30700231102017 4102010103010000000000277315010 - Desconto UNIMED Consultas corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101110000000004318924090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 4102010103050000000000651668834 - DESCONTO VALE ALIMENTACAO corporerm 111100101 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000127017T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000026179130002 - SALARIO MENSAL corporerm 111300501 C0100 0600 0000001001100 30700231102017 2101050101010000000007847874000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000002661704600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000398284897 - QUINQUÊNIO corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 111300501 C0100 0600 0000001001100 30700231102017 210105010101000000001483749T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000086184T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000027643A003 - INSS SAT corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010205210105010115000000000147663G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010202210105010115000000000148505G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010201210105010201000000000160334A002 - INSS TERCEIROS corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010204210105010202000000000221149C001 - FGTS SEFIP corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010203210105010114000000000331555E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010206210105010114000000000390063E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010112210105010115000000002183898G001 - PROVISAO DE 13o SAL ATUAL corporerm 111300501 C0100 0600 0000001001100 30500131102017420101010114210105010114000000004875789E001 - PROVISAO DE FERIAS ATUAL corporerm 111300501 C0100 0600 0000001001100 30600131102017410201010116 0000000007905640100 - H.EXTRA 50% corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010116 0000000010664440125 - H.EXTRA 75% corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010116 0000000006183400600 - DSR S/ HORAS corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101070000000001348114379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000001348114380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010104 0000000000310770270 - NONA HORA corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010105 0000000000958720420 - ADC. NOTURNO 40% corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010116 0000000000230090871 - DSR S/ ADICIONAL NOTURNO corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010116 0000000005156740150 - H.EXTRA 100% corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101110000000003873494089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101070000000000288514339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30600131102017410201010113 0000000007573061003 - FERIAS MES corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010113 0000000000215331004 - FERIAS PROXIMO MES corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010113 0000000002524341006 - FERIAS 1/3 NO MES corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010113 0000000000071781007 - FERIAS 1/3 PROXIMO MES corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050102010000000001020214604 - INSS FERIAS corporerm 0000001001100 30700231102017 1101060201030000000000023634605 - INSS FERIAS PROX. MES corporerm 0000001001100 30700231102017 2101040101100000000000593604704 - IRRF FERIAS corporerm 0000001001100 30600131102017410201010113 0000000000149864917 - QUINQUÊNIO - FÉRIAS corporerm 111100101 C0100 0600 0000001001100 30600131102017410201010113 0000000000049964918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 111100101 C0100 0600 0000001001100 30700231102017 1101060201030000000008946895000 - LIQUIDO FERIAS corporerm 0000001001100 30600131102017410201010301 0000000000076790911 - REEMB. ASSIST. MEDICA corporerm 111100101 C0100 0600 0000001001100 30700231102017 2101050101060000000005556994298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001001100 30700231102017 4102010103050000000000241685006 - DESCONTO VR corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010103010000000000871628822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111100101 C0100 0600 0000001001100 30600131102017420101010104 0000000000004340270 - NONA HORA corporerm 111300501 C0100 0600 0000001001100 30600131102017420101010105 0000000000011760420 - ADC. NOTURNO 40% corporerm 111300501 C0100 0600 0000001001100 30600131102017420101010116 0000000000203560600 - DSR S/ HORAS corporerm 111300501 C0100 0600 0000001001100 30600131102017420101010116 0000000000002820871 - DSR S/ ADICIONAL NOTURNO corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103040000000000515134007 - DESC. VT EM ESPECIE corporerm 111300501 C0100 0600 0000001001100 30700231102017 2101050101070000000000080784379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000080784380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103010000000000188015010 - Desconto UNIMED Consultas corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103010000000000305388820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103050000000000297788834 - DESCONTO VALE ALIMENTACAO corporerm 111300501 C0100 0600 0000001001100 30700231102017 420101010301000000000002664D007 - ASSIST MEDICA DESCONTO corporerm 111300501 C0100 0600 0000001001100 30600131102017410201010109 0000000006000000003 - BOLSA ESTAGIO corporerm 111100101 C0100 0600 0000001001100 30700231102017 210105010101000000000600000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001100 30500131102017210105010101210104010110000000000614953T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000023591994000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30600131102017420101010104 0000000001758594897 - QUINQUÊNIO corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010103050000000000297788834 - DESCONTO VALE ALIMENTACAO corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 111300301 C0100 0600 0000001001100 30700231102017 4201010103010000000000153755010 - Desconto UNIMED Consultas corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010116 0000000002890960100 - H.EXTRA 50% corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010116 0000000001581610125 - H.EXTRA 75% corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010104 0000000000032530270 - NONA HORA corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010105 0000000000105500420 - ADC. NOTURNO 40% corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010116 0000000001110320600 - DSR S/ HORAS corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010116 0000000000025320871 - DSR S/ ADICIONAL NOTURNO corporerm 111300301 C0100 0600 0000001001100 30700231102017 2101050101070000000000195194339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30600131102017420101010116 0000000000121250150 - H.EXTRA 100% corporerm 111300301 C0100 0600 0000001001100 30600131102017420101010109 0000000001000000003 - BOLSA ESTAGIO corporerm 111300301 C0100 0600 0000001001100 30700231102017 210105010101000000000100000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001100 30600131102017420101010308 0000000000366000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 111300501 C0100 0600 0000001001100 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 111300501 C0100 0600 0000001001100 30600131102017420101010116 0000000000226130100 - H.EXTRA 50% corporerm 111300501 C0100 0600 0000001001100 30600131102017420101010116 0000000000617680125 - H.EXTRA 75% corporerm 111300501 C0100 0600 0000001001100 30600131102017410201010116 0000000001726660120 - H.EXTRA 70% corporerm 111100101 C0100 0600 0000001001100 30700231102017 4102010101040000000000093584248 - DESCONTO BANCO HORAS corporerm 111100101 C0100 0600 0000001001100 30600131102017410101010108 0000000000264790458 - DSR SOBRE AVISO corporerm 111200101 C0100 0600 0000001001100 30600131102017410101010116 0000000001103299845 - HORAS SOBREAVISO 33,33% corporerm 111200101 C0100 0600 0000001001100 30700231102017 4201010103010000000000354558820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111300401 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000640189T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000309450050002 - SALARIO MENSAL corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010108 0000000005334160558 - ANUÊNIO PARÁ corporerm 111100510 C0100 0600 0000001001100 30700231102017 2101050101010000000036645294000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000002642584379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000002642584380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111100510 C0100 0600 0000001001100 30700231102017 2101050102010000000031436434600 - INSS SALARIO corporerm 0000001001100 30700231102017 4102010103140000000000528124912 - DESCONTO DE ODONTO BRADESCO corporerm 111100510 C0100 0600 0000001001100 30700231102017 4102010103010000000004812988822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111100510 C0100 0600 0000001001100 30700231102017 4102010103050000000001265668834 - DESCONTO VALE ALIMENTACAO corporerm 111100510 C0100 0600 0000001001100 30700231102017 410201010301000000000069877D007 - ASSIST MEDICA DESCONTO corporerm 111100510 C0100 0600 0000001001100 30700231102017 210105010101000000020447838T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000002257886T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000351438A003 - INSS SAT corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010205210105010115000000001811082G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010202210105010115000000001782392G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010201210105010201000000002038322A002 - INSS TERCEIROS corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010203210105010114000000002574747E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010204210105010202000000002868413C001 - FGTS SEFIP corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010206210105010114000000003029112E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010112210105010115000000026211667G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100510 C0100 0600 0000001001100 30500131102017410201010114210105010114000000037863898E001 - PROVISAO DE FERIAS ATUAL corporerm 111100510 C0100 0600 0000001001100 30500131102017210105010101210104010110000000001135381T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000297781380002 - SALARIO MENSAL corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050101010000000050132714000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000001182204379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000001182204380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050102010000000026734754600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000001055064897 - QUINQUÊNIO corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103050000000000123028800 - DESCONTO DE VALE REFEIÇÃO corporerm 111100106 C0100 0600 0000001001100 30700231102017 210105010101000000020800421T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000003024295T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000365766A003 - INSS SAT corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010202210105010115000000001815376G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010201210105010201000000002121453A002 - INSS TERCEIROS corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010205210105010115000000001913275G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010204210105010202000000002926139C001 - FGTS SEFIP corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010203210105010114000000002541902E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010206210105010114000000002990474E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010112210105010115000000026696715G001 - PROVISAO DE 13o SAL ATUAL corporerm 111100106 C0100 0600 0000001001100 30500131102017410201010114210105010114000000037380925E001 - PROVISAO DE FERIAS ATUAL corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000008478570100 - H.EXTRA 50% corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000002315760600 - DSR S/ HORAS corporerm 111100106 C0100 0600 0000001001100 30600131102017210105010113 0000000000200000912 - REEMB. CONTRIB. ASSISTENCIAL corporerm 0000001001100 30700231102017 4102010103140000000000352084912 - DESCONTO DE ODONTO BRADESCO corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103010000000006161358820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103050000000001030708834 - DESCONTO VALE ALIMENTACAO corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103140000000000451624914 - BRADESCO ODONTO PREMIUM TOP corporerm 111100510 C0100 0600 0000001001100 30700231102017 4102010103010000000004578648820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000006164690100 - H.EXTRA 50% corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000001855070600 - DSR S/ HORAS corporerm 111100510 C0100 0600 0000001001100 30700231102017 2101050101130000000000154934204 - DESC. CONTRIB. SINDICAL corporerm 0000001001100 30700231102017 4102010101040000000000513804248 - DESCONTO BANCO HORAS corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000001330040125 - H.EXTRA 75% corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000000642040125 - H.EXTRA 75% corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010108 0000000002779160558 - ANUÊNIO PARÁ corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050101110000000004162694089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 4102010101040000000001386324248 - DESCONTO BANCO HORAS corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050101110000000008135964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101110000000003124964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 305001311020171101060201032101050102010000000000292389503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30700231102017 4102010103050000000000071288800 - DESCONTO DE VALE REFEIÇÃO corporerm 111100510 C0100 0600 0000001001100 30700231102017 4102010103040000000000716104007 - DESC. VT EM ESPECIE corporerm 111100510 C0100 0600 0000001001100 30700231102017 4102010103010000000000611335010 - Desconto UNIMED Consultas corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010108 0000000000184220458 - DSR SOBRE AVISO corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000000767589845 - HORAS SOBREAVISO 33,33% corporerm 111100510 C0100 0600 0000001001100 30700231102017 2101050101060000000000800334298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001001100 30700231102017 2101050101070000000001021794339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30600131102017410201010104 0000000000001610270 - NONA HORA corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010105 0000000000005280420 - ADC. NOTURNO 40% corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010116 0000000000001270871 - DSR S/ ADICIONAL NOTURNO corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010104 0000000000031520270 - NONA HORA corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010105 0000000000022680420 - ADC. NOTURNO 40% corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010108 0000000004080620458 - DSR SOBRE AVISO corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000000013710871 - DSR S/ ADICIONAL NOTURNO corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000017002669845 - HORAS SOBREAVISO 33,33% corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103010000000003813508822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 111100106 C0100 0600 0000001001100 30700231102017 410201010301000000000098549D007 - ASSIST MEDICA DESCONTO corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050101110000000002993134090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30600131102017410201010306 0000000000325590500 - AUX. CRECHE S/I corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103140000000000752704914 - BRADESCO ODONTO PREMIUM TOP corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000000507270793 - MÉDIA DE ABONO HORA corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000000227060794 - MÉDIA ABONO VALOR corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000004135121001 - ABONO PECUNIARIO corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000016641361003 - FERIAS MES corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000006849381004 - FERIAS PROXIMO MES corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000005547121006 - FERIAS 1/3 NO MES corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000002283121007 - FERIAS 1/3 PROXIMO MES corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000001623151008 - 1/3 ABONO PECUNIARIO corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050102010000000001872304604 - INSS FERIAS corporerm 0000001001100 30700231102017 1101060201030000000000462724605 - INSS FERIAS PROX. MES corporerm 0000001001100 30700231102017 2101040101100000000004350934704 - IRRF FERIAS corporerm 0000001001100 30700231102017 1101060201030000000031127635000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4102010103040000000000130204007 - DESC. VT EM ESPECIE corporerm 111100106 C0100 0600 0000001001100 30600131102017210105010201 0000000005174840006 - SAL. MATERNIDADE corporerm 0000001001100 30700231102017 4102010103050000000000066545006 - DESCONTO VR corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010104 0000000000022180014 - INSUF. SALDO NO MÊS corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000017148241003 - FERIAS MES corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000005716081006 - FERIAS 1/3 NO MES corporerm 111100510 C0100 0600 0000001001100 30600131102017110106020102 0000000007116132000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001100 30700231102017 2101050102010000000001828944604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000002824604704 - IRRF FERIAS corporerm 0000001001100 30700231102017 1101060201030000000031830385000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4102010103010000000000534755010 - Desconto UNIMED Consultas corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000000034480408 - ADC. NOTURNO 20% corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000000010140793 - MÉDIA DE ABONO HORA corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000000374410794 - MÉDIA ABONO VALOR corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000003825651001 - ABONO PECUNIARIO corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000001403401008 - 1/3 ABONO PECUNIARIO corporerm 111100510 C0100 0600 0000001001100 305001311020171101060201032101050102010000000000171459503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30700231102017 4205010301060000000000015004400 - DESC. CRACHA corporerm 601610320 C9000 0005 0000001001100 30600131102017410201010113 0000000000725431004 - FERIAS PROXIMO MES corporerm 111100510 C0100 0600 0000001001100 30600131102017410201010113 0000000000241811007 - FERIAS 1/3 PROXIMO MES corporerm 111100510 C0100 0600 0000001001100 30700231102017 1101060201030000000000077374605 - INSS FERIAS PROX. MES corporerm 0000001001100 30500131102017410201010212210105010202000000000018626C002 - FGTS GRFC corporerm 111100106 C0100 0600 0000001001100 30700231102017 4102010103050000000000066545006 - DESCONTO VR corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010116 0000000000496830150 - H.EXTRA 100% corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000002916673003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010113 0000000000972223004 - FERIAS 1/3 RESCISAO corporerm 111100106 C0100 0600 0000001001100 30600131102017410201010111 0000000002916673006 - 13o SALARIO RESCISAO corporerm 111100106 C0100 0600 0000001001100 30700231102017 2101050102010000000000320834607 - INSS 13o SAL. corporerm 0000001001100 30700231102017 2101040101100000000000023444706 - IRRF 13o SALARIO corporerm 0000001001100 30700231102017 1101060201010000000008106907005 - LIQUIDO RESCISAO corporerm 0000001001100 30600131102017410201010116 0000000000233200150 - H.EXTRA 100% corporerm 111100510 C0100 0600 0000001001100 30500131102017210105010101210104010110000000000374900T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420301010104 0000000038337610002 - SALARIO MENSAL corporerm 107500304 C0100 0005 0000001001100 30700231102017 2101050101010000000013632724000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000545314379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174203010103092101050101070000000000545314380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 107500304 C0100 0005 0000001001100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001100 30600131102017420301010104 0000000000817964897 - QUINQUÊNIO corporerm 107500304 C0100 0005 0000001001100 30700231102017 4203010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 107500304 C0100 0005 0000001001100 30700231102017 4203010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 107500304 C0100 0005 0000001001100 30700231102017 4203010103010000000000792788820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 107500304 C0100 0005 0000001001100 30700231102017 420301010301000000000008885D007 - ASSIST MEDICA DESCONTO corporerm 107500304 C0100 0005 0000001001100 30700231102017 210105010101000000006267314T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000002192943T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420301010201210105010201000000000101461A003 - INSS SAT corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010201210105010201000000000588474A002 - INSS TERCEIROS corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010202210105010115000000000359509G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010204210105010202000000000811687C001 - FGTS SEFIP corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010205210105010115000000000422951G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010203210105010114000000000722355E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010206210105010114000000000849830E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010112210105010115000000005286897G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001001100 30500131102017420301010114210105010114000000010622869E001 - PROVISAO DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001001100 30500131102017210105010101210104010110000000000151250T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420301010104 0000000011000000002 - SALARIO MENSAL corporerm 107500303 C0100 0005 0000001001100 30700231102017 2101050101010000000005500004000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101110000000000986574089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001100 30700231102017 4203010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 107500303 C0100 0005 0000001001100 30700231102017 4203010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 107500303 C0100 0005 0000001001100 30700231102017 4203010103010000000000068158822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 107500303 C0100 0005 0000001001100 30700231102017 420301010301000000000000456D007 - ASSIST MEDICA DESCONTO corporerm 107500303 C0100 0005 0000001001100 30700231102017 210105010101000000000324743T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000047581T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420301010201210105010201000000000011000A003 - INSS SAT corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010202210105010115000000000062333G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010201210105010201000000000063800A002 - INSS TERCEIROS corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010205210105010115000000000073333G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010204210105010202000000000088000C001 - FGTS SEFIP corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010203210105010114000000000099733E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010206210105010114000000000117333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010112210105010115000000000916667G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001001100 30500131102017420301010114210105010114000000001466667E001 - PROVISAO DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001001100 30600131102017420301010123 0000000050246280580 - PREMIO TRIMESTRAL corporerm 107500304 C0100 0005 0000001001100 30600131102017420301010123 0000000012059110581 - DSR PREMIO TRIMESTRAL corporerm 107500304 C0100 0005 0000001001100 30700231102017 4203010103010000000000334438822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 107500304 C0100 0005 0000001001100 30600131102017410201010104 0000000021293610002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001001100 30600131102017410201010308 0000000000085680776 - REEMB. SUB. EDUCAÇÃO MES ANTERIOR corporerm 308100201 C0106 0005 0000001001100 30600131102017410201010308 0000000000171360779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 308100201 C0106 0005 0000001001100 30700231102017 2101050101160000000000085684001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001001100 30700231102017 2101050102010000000002305264600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000000132104897 - QUINQUÊNIO corporerm 308100201 C0106 0005 0000001001100 30700231102017 4102010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001001100 30700231102017 4102010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 308100201 C0106 0005 0000001001100 30700231102017 210105010101000000000890029T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000027207T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000021425A003 - INSS SAT corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010205210105010115000000000055823G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010201210105010201000000000124269A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010202210105010115000000000079982G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010204210105010202000000000171406C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010203210105010114000000000125455E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010206210105010114000000000147593E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010112210105010115000000001176214G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001100 30500131102017410201010114210105010114000000001844911E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001100 30500131102017210105010101210104010110000000000127629T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000008445194000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101110000000000294024089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050101070000000000107814339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001100 30700231102017 2101050101070000000000107814379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000000107814380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 308100201 C0106 0005 0000001001100 30600131102017420501010104 0000000006047360002 - SALARIO MENSAL corporerm 603671200 C9000 0005 0000001001100 30600131102017420501010308 0000000001353510779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 603671200 C9000 0005 0000001001100 30700231102017 2101050102010000000000639504600 - INSS SALARIO corporerm 0000001001100 30600131102017420501010104 0000000000122644897 - QUINQUÊNIO corporerm 603671200 C9000 0005 0000001001100 30700231102017 4205010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 603671200 C9000 0005 0000001001100 30700231102017 210105010101000000000530582T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000020731T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420501010201210105010201000000000006170A003 - INSS SAT corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000020641G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000035786A002 - INSS TERCEIROS corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000030351G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000049360C001 - FGTS SEFIP corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000068498E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000080586E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000446338G001 - PROVISAO DE 13o SAL ATUAL corporerm 603671200 C9000 0005 0000001001100 30500131102017420501010114210105010114000000001007319E001 - PROVISAO DE FERIAS ATUAL corporerm 603671200 C9000 0005 0000001001100 30600131102017420501010304 0000000000168000910 - REEMB. TRANSPORTE corporerm 603671200 C9000 0005 0000001001100 30700231102017 2101050101010000000000979714000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4205010103040000000000117564007 - DESC. VT EM ESPECIE corporerm 603671200 C9000 0005 0000001001100 30700231102017 2101050101160000000000168004036 - DESC. ADTO VT corporerm 0000001001100 30700231102017 2101050101130000000000065314204 - DESC. CONTRIB. SINDICAL corporerm 0000001001100 30700231102017 4205010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 603671200 C9000 0005 0000001001100 30700231102017 4102010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 308100201 C0106 0005 0000001001100 30700231102017 4102010103010000000000374868820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 308100201 C0106 0005 0000001001100 30700231102017 410201010301000000000027280D007 - ASSIST MEDICA DESCONTO corporerm 308100201 C0106 0005 0000001001100 30700231102017 4102010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 308100201 C0106 0005 0000001001100 30600131102017410201010104 0000000008234920002 - SALARIO MENSAL corporerm 308100200 C0106 0005 0000001001100 30600131102017410201010316 0000000000823490510 - AJUDA DE CUSTO corporerm 308100200 C0106 0005 0000001001100 30700231102017 2101050101070000000000164704379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000000164704380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 308100200 C0106 0005 0000001001100 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000000247054897 - QUINQUÊNIO corporerm 308100200 C0106 0005 0000001001100 30700231102017 4102010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 308100200 C0106 0005 0000001001100 30700231102017 4102010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 308100200 C0106 0005 0000001001100 30700231102017 210105010101000000000694626T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000147702T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000009305A003 - INSS SAT corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010202210105010115000000000050728G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010201210105010201000000000053972A002 - INSS TERCEIROS corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010205210105010115000000000059680G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010204210105010202000000000074444C001 - FGTS SEFIP corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010203210105010114000000000085490E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010206210105010114000000000100577E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010112210105010115000000000746002G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001001100 30500131102017410201010114210105010114000000001257211E001 - PROVISAO DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001001100 30500131102017210105010101210104010110000000000011816T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000003340290002 - SALARIO MENSAL corporerm 4B0100102 C0400 0005 0000001001100 30700231102017 2101050101010000000001670154000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000000378454600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000000100214897 - QUINQUÊNIO corporerm 4B0100102 C0400 0005 0000001001100 30700231102017 4102010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 4B0100102 C0400 0005 0000001001100 30700231102017 4102010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 4B0100102 C0400 0005 0000001001100 30700231102017 210105010101000000000128286T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017410201010201210105010201000000000003441A003 - INSS SAT corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010201210105010201000000000019955A002 - INSS TERCEIROS corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010202210105010115000000000020294G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010205210105010115000000000023875G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010204210105010202000000000027524C001 - FGTS SEFIP corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010203210105010114000000000034408E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010206210105010114000000000040480E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010112210105010115000000000298437G001 - PROVISAO DE 13o SAL ATUAL corporerm 4B0100102 C0400 0005 0000001001100 30500131102017410201010114210105010114000000000505995E001 - PROVISAO DE FERIAS ATUAL corporerm 4B0100102 C0400 0005 0000001001100 30500131102017210105010101210104010110000000000304279T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017410201010104 0000000022497510002 - SALARIO MENSAL corporerm 307100200 C0100 0005 0000001001100 30700231102017 2101050101010000000011248764000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001100 30600131102017410201010104 0000000000404934897 - QUINQUÊNIO corporerm 307100200 C0100 0005 0000001001100 30700231102017 4102010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 307100200 C0100 0005 0000001001100 30700231102017 4102010103010000000000152698820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 307100200 C0100 0005 0000001001100 30700231102017 410201010301000000000001332D007 - ASSIST MEDICA DESCONTO corporerm 307100200 C0100 0005 0000001001100 30700231102017 210105010101000000000881190T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000108037T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000022902A003 - INSS SAT corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010205210105010115000000000066936G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010202210105010115000000000099181G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010201210105010201000000000132834A002 - INSS TERCEIROS corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010204210105010202000000000183220C001 - FGTS SEFIP corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010203210105010114000000000224636E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010206210105010114000000000264277E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010112210105010115000000001458537G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001100 30500131102017410201010114210105010114000000003303466E001 - PROVISAO DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001100 30600131102017410201010104 0000000017932220002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001001100 30700231102017 2101050101110000000000862724089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 2101050102010000000001524884600 - INSS SALARIO corporerm 0000001001100 30700231102017 4102010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 307100104 C0100 0005 0000001001100 30700231102017 210105010101000000001152854T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000203585T859 - IRRF FOPAG corporerm 0000001001100 30500131102017410201010201210105010201000000000019660A003 - INSS SAT corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010201210105010201000000000114027A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010204210105010202000000000157278C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010202210105010115000000000112681G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010205210105010115000000000132566G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010203210105010114000000000209792E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010206210105010114000000000246815E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010112210105010115000000001657064G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001100 30500131102017410201010114210105010114000000003085189E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001100 30700231102017 2101050101070000000000180004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000000180004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 307100200 C0100 0005 0000001001100 30500131102017210105010101210104010110000000000002568T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000001400004000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050101070000000000056004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174102010103092101050101070000000000056004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 307100104 C0100 0005 0000001001100 30700231102017 4102010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 307100104 C0100 0005 0000001001100 30700231102017 2101050101130000000000216674204 - DESC. CONTRIB. SINDICAL corporerm 0000001001100 30700231102017 4102010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 307100104 C0100 0005 0000001001100 30600131102017420101010104 0000000021887800002 - SALARIO MENSAL corporerm 521370300 C9000 0005 0000001001100 30700231102017 2101050102010000000001449194600 - INSS SALARIO corporerm 0000001001100 30600131102017420101010104 0000000000413054897 - QUINQUÊNIO corporerm 521370300 C9000 0005 0000001001100 30700231102017 4201010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 521370300 C9000 0005 0000001001100 30700231102017 210105010101000000001429711T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000291331T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000030830A003 - INSS SAT corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010201210105010201000000000178814A002 - INSS TERCEIROS corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010202210105010115000000000183730G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010205210105010115000000000216153G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010204210105010202000000000246641C001 - FGTS SEFIP corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010203210105010114000000000359868E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010206210105010114000000000423375E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010112210105010115000000002701908G001 - PROVISAO DE 13o SAL ATUAL corporerm 521370300 C9000 0005 0000001001100 30500131102017420101010114210105010114000000005292182E001 - PROVISAO DE FERIAS ATUAL corporerm 521370300 C9000 0005 0000001001100 30700231102017 4201010103040000000000157174007 - DESC. VT EM ESPECIE corporerm 521370300 C9000 0005 0000001001100 30700231102017 2101050101070000000000052394379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174201010103092101050101070000000000052394380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 521370300 C9000 0005 0000001001100 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 521370300 C9000 0005 0000001001100 30600131102017420101010104 0000000000099260014 - INSUF. SALDO NO MÊS corporerm 521370300 C9000 0005 0000001001100 30600131102017420101010113 0000000006396901003 - FERIAS MES corporerm 521370300 C9000 0005 0000001001100 30600131102017420101010113 0000000002132301006 - FERIAS 1/3 NO MES corporerm 521370300 C9000 0005 0000001001100 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000001308844704 - IRRF FERIAS corporerm 0000001001100 30700231102017 1101060201030000000006611925000 - LIQUIDO FERIAS corporerm 0000001001100 30500131102017210105010101210104010110000000000045869T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000002750004000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4201010103010000000000334438822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 521370300 C9000 0005 0000001001100 30700231102017 4201010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 521370300 C9000 0005 0000001001100 30700231102017 420101010301000000000002013D007 - ASSIST MEDICA DESCONTO corporerm 521370300 C9000 0005 0000001001100 30500131102017210105010101210104010110000000000073915T720 - IR ADIANTAMENTO corporerm 0000001001100 30600131102017420101010104 0000000014084050002 - SALARIO MENSAL corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010113 0000000002913661003 - FERIAS MES corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010113 0000000000971221006 - FERIAS 1/3 NO MES corporerm 540300504 C9000 0005 0000001001100 30700231102017 2101050101010000000002828804000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 2101050102010000000001118694600 - INSS SALARIO corporerm 0000001001100 30700231102017 2101050102010000000000439784604 - INSS FERIAS corporerm 0000001001100 30700231102017 2101040101100000000000178934704 - IRRF FERIAS corporerm 0000001001100 30600131102017420101010104 0000000000313954897 - QUINQUÊNIO corporerm 540300504 C9000 0005 0000001001100 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010113 0000000000084864917 - QUINQUÊNIO - FÉRIAS corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010113 0000000000028294918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 540300504 C9000 0005 0000001001100 30700231102017 1101060201030000000003379325000 - LIQUIDO FERIAS corporerm 0000001001100 30700231102017 4201010103050000000000297788800 - DESCONTO DE VALE REFEIÇÃO corporerm 540300504 C9000 0005 0000001001100 30700231102017 4201010103010000000000542078820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 540300504 C9000 0005 0000001001100 30700231102017 210105010101000000000866057T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000056493T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420101010201210105010201000000000018462A003 - INSS SAT corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010202210105010115000000000098217G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010201210105010201000000000107080A002 - INSS TERCEIROS corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010205210105010115000000000115549G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010203210105010114000000000196899E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010204210105010202000000000147696C001 - FGTS SEFIP corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010206210105010114000000000231646E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010112210105010115000000001444373G001 - PROVISAO DE 13o SAL ATUAL corporerm 540300504 C9000 0005 0000001001100 30500131102017420101010114210105010114000000002895578E001 - PROVISAO DE FERIAS ATUAL corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010104 0000000000016650270 - NONA HORA corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010105 0000000000036630420 - ADC. NOTURNO 40% corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010116 0000000000003990600 - DSR S/ HORAS corporerm 540300504 C9000 0005 0000001001100 30600131102017420101010116 0000000000008790871 - DSR S/ ADICIONAL NOTURNO corporerm 540300504 C9000 0005 0000001001100 30700231102017 4201010103040000000000217144007 - DESC. VT EM ESPECIE corporerm 540300504 C9000 0005 0000001001100 30700231102017 2101050101110000000000174704090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001100 30700231102017 420101010301000000000002026D007 - ASSIST MEDICA DESCONTO corporerm 540300504 C9000 0005 0000001001100 30600131102017420501010104 0000000002940000002 - SALARIO MENSAL corporerm 601670320 C9000 0005 0000001001100 30700231102017 2101050102010000000000333104600 - INSS SALARIO corporerm 0000001001100 30600131102017420501010104 0000000000088204897 - QUINQUÊNIO corporerm 601670320 C9000 0005 0000001001100 30700231102017 4205010103050000000000099268800 - DESCONTO DE VALE REFEIÇÃO corporerm 601670320 C9000 0005 0000001001100 30700231102017 210105010101000000000253651T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000005933T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420501010201210105010201000000000003028A003 - INSS SAT corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000010374G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000017174G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000017564A002 - INSS TERCEIROS corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000022625E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000024226C001 - FGTS SEFIP corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000026618E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000252552G001 - PROVISAO DE 13o SAL ATUAL corporerm 601670320 C9000 0005 0000001001100 30500131102017420501010114210105010114000000000332723E001 - PROVISAO DE FERIAS ATUAL corporerm 601670320 C9000 0005 0000001001100 30600131102017420501010104 0000000002920000002 - SALARIO MENSAL corporerm 602610201 C9000 0005 0000001001100 30600131102017420501010116 0000000000132870100 - H.EXTRA 50% corporerm 602610201 C9000 0005 0000001001100 30600131102017420501010116 0000000000031890600 - DSR S/ HORAS corporerm 602610201 C9000 0005 0000001001100 30700231102017 2101050101070000000000029204379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174205010103092101050101070000000000029204380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602610201 C9000 0005 0000001001100 30700231102017 2101050102010000000000245434600 - INSS SALARIO corporerm 0000001001100 30700231102017 4205010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 602610201 C9000 0005 0000001001100 30700231102017 4205010103010000000000152698820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 602610201 C9000 0005 0000001001100 30700231102017 4205010103050000000000045948834 - DESCONTO VALE ALIMENTACAO corporerm 602610201 C9000 0005 0000001001100 30700231102017 420501010301000000000013220D007 - ASSIST MEDICA DESCONTO corporerm 602610201 C9000 0005 0000001001100 30700231102017 210105010101000000000168361T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420501010201210105010201000000000003068A003 - INSS SAT corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000008407G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000009890G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000011099E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000013057E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000017794A002 - INSS TERCEIROS corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000024544C001 - FGTS SEFIP corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000123635G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001100 30500131102017420501010114210105010114000000000163216E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001100 30700231102017 2101050101010000000000730004000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4205010101040000000000016794248 - DESCONTO BANCO HORAS corporerm 602610201 C9000 0005 0000001001100 30600131102017420501010104 0000000001749500002 - SALARIO MENSAL corporerm 601600317 C9000 0005 0000001001100 30700231102017 4205010103040000000000104974007 - DESC. VT EM ESPECIE corporerm 601600317 C9000 0005 0000001001100 30700231102017 2101050102010000000000162174600 - INSS SALARIO corporerm 0000001001100 30600131102017420501010104 0000000000052494897 - QUINQUÊNIO corporerm 601600317 C9000 0005 0000001001100 30700231102017 4205010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 601600317 C9000 0005 0000001001100 30700231102017 4205010103010000000000152698820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601600317 C9000 0005 0000001001100 30700231102017 4205010103050000000000099268834 - DESCONTO VALE ALIMENTACAO corporerm 601600317 C9000 0005 0000001001100 30700231102017 420501010301000000000001332D007 - ASSIST MEDICA DESCONTO corporerm 601600317 C9000 0005 0000001001100 30700231102017 210105010101000000000121940T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420501010201210105010201000000000001802A003 - INSS SAT corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000010211G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000010452A002 - INSS TERCEIROS corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000012013G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000012135E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000014276E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000014416C001 - FGTS SEFIP corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000150166G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600317 C9000 0005 0000001001100 30500131102017420501010114210105010114000000000178450E001 - PROVISAO DE FERIAS ATUAL corporerm 601600317 C9000 0005 0000001001100 30600131102017420501010104 0000000004691070002 - SALARIO MENSAL corporerm 604670404 C9000 0005 0000001001100 30600131102017420501010106 0000000000187403921 - ADIC. INSALUBRIDADE 20% corporerm 604670404 C9000 0005 0000001001100 30700231102017 4205010103040000000000072074007 - DESC. VT EM ESPECIE corporerm 604670404 C9000 0005 0000001001100 30700231102017 2101050102010000000000512254600 - INSS SALARIO corporerm 0000001001100 30600131102017420501010104 0000000000176774897 - QUINQUÊNIO corporerm 604670404 C9000 0005 0000001001100 30700231102017 4205010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 604670404 C9000 0005 0000001001100 30700231102017 4205010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 604670404 C9000 0005 0000001001100 30700231102017 210105010101000000000407822T799 - LIQUIDO A RECEBER corporerm 0000001001100 30500131102017420501010201210105010201000000000005056A003 - INSS SAT corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000028684G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000029321A002 - INSS TERCEIROS corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000033746G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000040442C001 - FGTS SEFIP corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000060843E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000071580E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010112210105010115000000000421827G001 - PROVISAO DE 13o SAL ATUAL corporerm 604670404 C9000 0005 0000001001100 30500131102017420501010114210105010114000000000894751E001 - PROVISAO DE FERIAS ATUAL corporerm 604670404 C9000 0005 0000001001100 30700231102017 2101050101070000000000069804379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174205010103092101050101070000000000069804380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 604670404 C9000 0005 0000001001100 30700231102017 210104010110000000000011460T859 - IRRF FOPAG corporerm 0000001001100 30600131102017420501010104 0000000011487710002 - SALARIO MENSAL corporerm 602670205 C9000 0005 0000001001100 30700231102017 2101050101070000000000144464379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001100 305001311020174205010103092101050101070000000000144464380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602670205 C9000 0005 0000001001100 30700231102017 2101050102010000000001143654600 - INSS SALARIO corporerm 0000001001100 30600131102017420501010104 0000000000728454897 - QUINQUÊNIO corporerm 602670205 C9000 0005 0000001001100 30700231102017 4205010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 602670205 C9000 0005 0000001001100 30700231102017 4205010103050000000000198528800 - DESCONTO DE VALE REFEIÇÃO corporerm 602670205 C9000 0005 0000001001100 30700231102017 4205010103010000000000119248822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 602670205 C9000 0005 0000001001100 30700231102017 420501010301000000000000798D007 - ASSIST MEDICA DESCONTO corporerm 602670205 C9000 0005 0000001001100 30700231102017 210105010101000000000682364T799 - LIQUIDO A RECEBER corporerm 0000001001100 30700231102017 210104010110000000000098487T859 - IRRF FOPAG corporerm 0000001001100 30500131102017420501010201210105010201000000000012673A003 - INSS SAT corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010205210105010115000000000026545G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010202210105010115000000000070959G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010201210105010201000000000073503A002 - INSS TERCEIROS corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010204210105010202000000000101384C001 - FGTS SEFIP corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010203210105010114000000000100679E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010206210105010114000000000118446E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010112210105010115000000001043512G001 - PROVISAO DE 13o SAL ATUAL corporerm 602670205 C9000 0005 0000001001100 30500131102017420501010114210105010114000000001480570E001 - PROVISAO DE FERIAS ATUAL corporerm 602670205 C9000 0005 0000001001100 30500131102017210105010101210104010110000000000039043T720 - IR ADIANTAMENTO corporerm 0000001001100 30700231102017 2101050101010000000002132344000 - DESC. ADTO. QUINZENAL corporerm 0000001001100 30700231102017 4205010103040000000000255884007 - DESC. VT EM ESPECIE corporerm 602670205 C9000 0005 0000001001100 30700231102017 2101050101110000000000368004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001100 30700231102017 4205010103010000000000027805010 - Desconto UNIMED Consultas corporerm 602670205 C9000 0005 0000001001100 305001311020171101060201032101050102010000000000040449503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001100 30600131102017420501010104 0000000008809420002 - SALARIO MENSAL corporerm 601600700 C9000 0005 0000001001200 30600131102017420501010113 0000000001131731003 - FERIAS MES corporerm 601600700 C9000 0005 0000001001200 30600131102017420501010113 0000000000377241006 - FERIAS 1/3 NO MES corporerm 601600700 C9000 0005 0000001001200 30600131102017110106020102 0000000001676282000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30600131102017420501010306 0000000000206002343 - AUX. DEPENDENTE DEFICIENTE CLAUSULA 15a B corporerm 601600700 C9000 0005 0000001001200 30700231102017 4205010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 601600700 C9000 0005 0000001001200 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 601600700 C9000 0005 0000001001200 30700231102017 2101050101070000000000067054148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000154094151 - DESC. REFEIÇÃO corporerm 601600700 C9000 0005 0000001001200 30700231102017 2101050101160000000000309584158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000978114600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000120714604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000003064545000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174205010103092101050101070000000000067059832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 601600700 C9000 0005 0000001001200 30700231102017 210105010101000000000678824T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420501010201210105010201000000000011211A003 - INSS SAT corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000057616G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000061128G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000059919A002 - INSS TERCEIROS corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000127419E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000096056C001 - FGTS SEFIP corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000148050E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000887827G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001001200 30500131102017420501010114210105010114000000001850629E001 - PROVISAO DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001001200 30600131102017420101010104 0000000019595170002 - SALARIO MENSAL corporerm 530350201 C0100 0500 0000001001200 30700231102017 4201010103010000000000316130127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350201 C0100 0500 0000001001200 30700231102017 4201010103040000000000408604007 - DESC. VT EM ESPECIE corporerm 530350201 C0100 0500 0000001001200 30700231102017 2101050101110000000000273644090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530350201 C0100 0500 0000001001200 30700231102017 4201010103050000000000296324151 - DESC. REFEIÇÃO corporerm 530350201 C0100 0500 0000001001200 30700231102017 2101050102010000000001551004600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001367630T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000141005T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000025989A003 - INSS SAT corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000131227G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000138903A002 - INSS TERCEIROS corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000152474G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000191590C001 - FGTS SEFIP corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000203692E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000236672E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010112210105010115000000001905928G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350201 C0100 0500 0000001001200 30500131102017420101010114210105010114000000002958400E001 - PROVISAO DE FERIAS ATUAL corporerm 530350201 C0100 0500 0000001001200 30600131102017410201010104 0000000141424370002 - SALARIO MENSAL corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000000001641200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000003412223002 - FERIAS VENCIDAS INDENIZADAS corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000001421763003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000001613763004 - FERIAS 1/3 RESCISAO corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010111 0000000002559173006 - 13o SALARIO RESCISAO corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000000000093102 - MEDIA HORA FERIAS RESCISÃO corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000000005543103 - MEDIA VALOR FERIAS RESCISÃO corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010111 0000000000004573105 - MEDIA VALOR 13o RESCISAO corporerm 316150101 C0100 0005 0000001001200 30700231102017 4102010103050000000002123774151 - DESC. REFEIÇÃO corporerm 316150101 C0100 0005 0000001001200 30700231102017 2101050101160000000000150884158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 305001311020174102010103092101050101070000000000068244380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316150101 C0100 0005 0000001001200 30700231102017 2101050102010000000011331374600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000230734607 - INSS 13o SAL. corporerm 0000001001200 30700231102017 2101040101100000000000032174706 - IRRF 13o SALARIO corporerm 0000001001200 30700231102017 1101060201010000000009361097005 - LIQUIDO RESCISAO corporerm 0000001001200 30600131102017410201010113 000000000000004D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 316150101 C0100 0005 0000001001200 30700231102017 210104010110000000001518606T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000178221A003 - INSS SAT corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000952526A002 - INSS TERCEIROS corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010204210105010202000000001313827C001 - FGTS SEFIP corporerm 316150101 C0100 0005 0000001001200 30700231102017 4205010103010000000000173410127 - CO-PARTICIPAÇÃO BRADESCO corporerm 601600700 C9000 0005 0000001001200 30600131102017420501010105 0000000000010060409 - ADC. NOTURNO 50% corporerm 601600700 C9000 0005 0000001001200 30600131102017420501010116 0000000000002410871 - DSR S/ ADICIONAL NOTURNO corporerm 601600700 C9000 0005 0000001001200 30700231102017 210104010110000000000026414T859 - IRRF FOPAG corporerm 0000001001200 30600131102017420501010104 0000000002133650002 - SALARIO MENSAL corporerm 601650320 C9000 0005 0000001001200 30700231102017 4205010103040000000000128024007 - DESC. VT EM ESPECIE corporerm 601650320 C9000 0005 0000001001200 30700231102017 4205010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 601650320 C9000 0005 0000001001200 30700231102017 2101050101070000000000042674148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000047424151 - DESC. REFEIÇÃO corporerm 601650320 C9000 0005 0000001001200 30700231102017 2101050101160000000001100734158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000386784600 - INSS SALARIO corporerm 0000001001200 305001311020174205010103092101050101070000000000042679832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 601650320 C9000 0005 0000001001200 30700231102017 210105010101000000000225913T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420501010201210105010201000000000004663A003 - INSS SAT corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000024258G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000024927A002 - INSS TERCEIROS corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000019809G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000034382C001 - FGTS SEFIP corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000045253E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000052579E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000352327G001 - PROVISAO DE 13o SAL ATUAL corporerm 601650320 C9000 0005 0000001001200 30500131102017420501010114210105010114000000000657241E001 - PROVISAO DE FERIAS ATUAL corporerm 601650320 C9000 0005 0000001001200 30600131102017420501010104 0000000011030940002 - SALARIO MENSAL corporerm 604650404 C9000 0005 0000001001200 30700231102017 4205010103010000000000185740127 - CO-PARTICIPAÇÃO BRADESCO corporerm 604650404 C9000 0005 0000001001200 30700231102017 4205010103040000000000294904007 - DESC. VT EM ESPECIE corporerm 604650404 C9000 0005 0000001001200 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 604650404 C9000 0005 0000001001200 30700231102017 4205010103050000000000239224151 - DESC. REFEIÇÃO corporerm 604650404 C9000 0005 0000001001200 30700231102017 2101050102010000000001140964600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000775521T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000027245T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420501010201210105010201000000000013893A003 - INSS SAT corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000062451G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000074255A002 - INSS TERCEIROS corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000072564G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000086844C001 - FGTS SEFIP corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000123383E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000143361E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000907043G001 - PROVISAO DE 13o SAL ATUAL corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010114210105010114000000001792010E001 - PROVISAO DE FERIAS ATUAL corporerm 604650404 C9000 0005 0000001001200 30600131102017410201010104 0000000025691420002 - SALARIO MENSAL corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 4102010103040000000000482304007 - DESC. VT EM ESPECIE corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 4102010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 4102010103050000000000462264151 - DESC. REFEIÇÃO corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 2101050102010000000002805524600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000002114767T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000235137T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000033103A003 - INSS SAT corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010202210105010115000000000171118G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010201210105010201000000000176932A002 - INSS TERCEIROS corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010205210105010115000000000198823G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010204210105010202000000000244044C001 - FGTS SEFIP corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010203210105010114000000000253065E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010206210105010114000000000294039E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010112210105010115000000002485306G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0100108 C0500 0005 0000001001200 30500131102017410201010114210105010114000000003675488E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410101010104 0000000073942330002 - SALARIO MENSAL corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 4101010103040000000000986764007 - DESC. VT EM ESPECIE corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 4101010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 4101010103050000000001600114151 - DESC. REFEIÇÃO corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050102010000000007413424600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000005187341T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000280080T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000106181A003 - INSS SAT corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010202210105010115000000000521763G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010201210105010201000000000567500A002 - INSS TERCEIROS corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010205210105010115000000000477159G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010204210105010202000000000782759C001 - FGTS SEFIP corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010203210105010114000000000924440E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010206210105010114000000001074120E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010112210105010115000000007578041G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2250203 C0102 0500 0000001001200 30500131102017410101010114210105010114000000013426505E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2250203 C0102 0500 0000001001200 30600131102017210105010201 0000000002164090006 - SAL. MATERNIDADE corporerm 0000001001200 30700231102017 2101050101110000000000171394090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30600131102017420501010104 0000000001934440002 - SALARIO MENSAL corporerm 601650317 C9000 0005 0000001001200 30700231102017 4205010701010000000000050004106 - DESC. ESTACIONAMENTO corporerm 601650317 C9000 0005 0000001001200 30700231102017 2101050101070000000000038694148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000023714151 - DESC. REFEIÇÃO corporerm 601650317 C9000 0005 0000001001200 30700231102017 2101050102010000000000174094600 - INSS SALARIO corporerm 0000001001200 305001311020174205010103092101050101070000000000038699832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 601650317 C9000 0005 0000001001200 30700231102017 210105010101000000000164795T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420501010201210105010201000000000002099A003 - INSS SAT corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000011099G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000011220A002 - INSS TERCEIROS corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000012896G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000015476C001 - FGTS SEFIP corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000025159E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000029232E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000161206G001 - PROVISAO DE 13o SAL ATUAL corporerm 601650317 C9000 0005 0000001001200 30500131102017420501010114210105010114000000000365400E001 - PROVISAO DE FERIAS ATUAL corporerm 601650317 C9000 0005 0000001001200 30700231102017 4205010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 604650404 C9000 0005 0000001001200 30700231102017 2101050101070000000000026544148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174205010103092101050101070000000000026549832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010104 0000000015314600002 - SALARIO MENSAL corporerm 602610201 C9000 0005 0000001001200 30700231102017 4205010103040000000000801894007 - DESC. VT EM ESPECIE corporerm 602610201 C9000 0005 0000001001200 30700231102017 4205010103050000000000273744151 - DESC. REFEIÇÃO corporerm 602610201 C9000 0005 0000001001200 30700231102017 2101050102010000000001243164600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001220505T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420501010201210105010201000000000018043A003 - INSS SAT corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000053420G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000096437A002 - INSS TERCEIROS corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000053067G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000074587E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000133273C001 - FGTS SEFIP corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000082498E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000775866G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001200 30500131102017420501010114210105010114000000001083285E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001200 30700231102017 4205010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 602610201 C9000 0005 0000001001200 30700231102017 2101050101070000000000106344148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101160000000000437044158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 305001311020174205010103092101050101070000000000106349832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 602610201 C9000 0005 0000001001200 30700231102017 4205010103140000000000312144138 - DESCONTO DE ODONTO BRADESCO corporerm 602610201 C9000 0005 0000001001200 30700231102017 2101050101130000000000097344204 - DESC. CONTRIB. SINDICAL corporerm 0000001001200 30600131102017420501010304 0000000000780600910 - REEMB. TRANSPORTE corporerm 602610201 C9000 0005 0000001001200 30700231102017 2101050101160000000000780604036 - DESC. ADTO VT corporerm 0000001001200 30700231102017 4205010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010104 0000000015510480002 - SALARIO MENSAL corporerm 602650205 C9000 0005 0000001001200 30700231102017 4205010103010000000000023480127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602650205 C9000 0005 0000001001200 30700231102017 2101050101110000000000990594089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000000778844090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4205010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 602650205 C9000 0005 0000001001200 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602650205 C9000 0005 0000001001200 30700231102017 4205010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 602650205 C9000 0005 0000001001200 30700231102017 4205010103050000000000189644151 - DESC. REFEIÇÃO corporerm 602650205 C9000 0005 0000001001200 30700231102017 2101050102010000000001080314600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000953038T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000227190T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420501010201210105010201000000000016832A003 - INSS SAT corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000079202G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000089960A002 - INSS TERCEIROS corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000092025G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000124084C001 - FGTS SEFIP corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000150185E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000174501E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010112210105010115000000001150315G001 - PROVISAO DE 13o SAL ATUAL corporerm 602650205 C9000 0005 0000001001200 30500131102017420501010114210105010114000000002181267E001 - PROVISAO DE FERIAS ATUAL corporerm 602650205 C9000 0005 0000001001200 30600131102017420501010104 0000000004700000002 - SALARIO MENSAL corporerm 602650209 C9000 0005 0000001001200 30700231102017 4205010103010000000000035240127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602650209 C9000 0005 0000001001200 30700231102017 2101050101070000000000094004148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000094824151 - DESC. REFEIÇÃO corporerm 602650209 C9000 0005 0000001001200 30700231102017 2101050102010000000000517004600 - INSS SALARIO corporerm 0000001001200 305001311020174205010103092101050101070000000000094009832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 602650209 C9000 0005 0000001001200 30700231102017 210105010101000000000367505T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000028389T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420501010201210105010201000000000005100A003 - INSS SAT corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000012533G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000026967G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000027260A002 - INSS TERCEIROS corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000035956E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000037600C001 - FGTS SEFIP corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000041778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000391667G001 - PROVISAO DE 13o SAL ATUAL corporerm 602650209 C9000 0005 0000001001200 30500131102017420501010114210105010114000000000522223E001 - PROVISAO DE FERIAS ATUAL corporerm 602650209 C9000 0005 0000001001200 30700231102017 4205010103040000000000257384007 - DESC. VT EM ESPECIE corporerm 602650205 C9000 0005 0000001001200 30600131102017420501010104 0000000004585080002 - SALARIO MENSAL corporerm 602650201 C9000 0005 0000001001200 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 602650201 C9000 0005 0000001001200 30700231102017 2101050101070000000000050264148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000059274151 - DESC. REFEIÇÃO corporerm 602650201 C9000 0005 0000001001200 30700231102017 2101050102010000000000412654600 - INSS SALARIO corporerm 0000001001200 305001311020174205010103092101050101070000000000050269832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 602650201 C9000 0005 0000001001200 30700231102017 210105010101000000000391675T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000002495T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420501010201210105010201000000000004975A003 - INSS SAT corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000008378G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000026308G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000026593A002 - INSS TERCEIROS corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000036681C001 - FGTS SEFIP corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000058641E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000068136E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000382102G001 - PROVISAO DE 13o SAL ATUAL corporerm 602650201 C9000 0005 0000001001200 30500131102017420501010114210105010114000000000851704E001 - PROVISAO DE FERIAS ATUAL corporerm 602650201 C9000 0005 0000001001200 30500131102017210105010115420501010205000000000002763G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602650201 C9000 0005 0000001001200 30600131102017420501010104 0000000000421430014 - INSUF. SALDO NO MÊS corporerm 602650201 C9000 0005 0000001001200 30700231102017 4205010101040000000000421434014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 602650201 C9000 0005 0000001001200 30600131102017420501010104 0000000001612180002 - SALARIO MENSAL corporerm 602650208 C9000 0005 0000001001200 30700231102017 4205010103010000000000022410127 - CO-PARTICIPAÇÃO BRADESCO corporerm 602650208 C9000 0005 0000001001200 30600131102017420501010113 0000000001612181003 - FERIAS MES corporerm 602650208 C9000 0005 0000001001200 30600131102017420501010113 0000000000537391006 - FERIAS 1/3 NO MES corporerm 602650208 C9000 0005 0000001001200 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 602650208 C9000 0005 0000001001200 30700231102017 4205010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 602650208 C9000 0005 0000001001200 30700231102017 2101050101070000000000064494148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4205010103050000000000035564151 - DESC. REFEIÇÃO corporerm 602650208 C9000 0005 0000001001200 30700231102017 2101050102010000000000220334600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000193464604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000001956115000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174205010103092101050101070000000000064499832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 602650208 C9000 0005 0000001001200 30700231102017 210105010101000000000073387T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420501010201210105010201000000000004082A003 - INSS SAT corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000018500G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000021496G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000021818A002 - INSS TERCEIROS corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000027134E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000030094C001 - FGTS SEFIP corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000031527E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010112210105010115000000000268697G001 - PROVISAO DE 13o SAL ATUAL corporerm 602650208 C9000 0005 0000001001200 30500131102017420501010114210105010114000000000394088E001 - PROVISAO DE FERIAS ATUAL corporerm 602650208 C9000 0005 0000001001200 30600131102017420101010104 0000000014910630002 - SALARIO MENSAL corporerm 540350501 C9000 0005 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 540350501 C9000 0005 0000001001200 30700231102017 2101050101070000000000172224148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000258334149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103050000000000225204151 - DESC. REFEIÇÃO corporerm 540350501 C9000 0005 0000001001200 30700231102017 2101050101060000000001850734300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30700231102017 2101050102010000000001254694600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000172229832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 540350501 C9000 0005 0000001001200 30700231102017 210105010101000000001043263T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000079082T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000016181A003 - INSS SAT corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010202210105010115000000000086079G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010201210105010201000000000086482A002 - INSS TERCEIROS corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010205210105010115000000000100016G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010204210105010202000000000119285C001 - FGTS SEFIP corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010203210105010114000000000168861E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010206210105010114000000000196203E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010112210105010115000000001250199G001 - PROVISAO DE 13o SAL ATUAL corporerm 540350501 C9000 0005 0000001001200 30500131102017420101010114210105010114000000002452532E001 - PROVISAO DE FERIAS ATUAL corporerm 540350501 C9000 0005 0000001001200 30700231102017 4201010103010000000000035960127 - CO-PARTICIPAÇÃO BRADESCO corporerm 540350501 C9000 0005 0000001001200 30600131102017420101010104 0000000012770250002 - SALARIO MENSAL corporerm 521350503 C9000 0005 0000001001200 30700231102017 2101050101110000000000679744089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101070000000000164774148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000248914151 - DESC. 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VT EM ESPECIE corporerm 540350501 C9000 0005 0000001001200 30600131102017420101010104 0000000019342970002 - SALARIO MENSAL corporerm 530350200 C0100 0500 0000001001200 30700231102017 4201010103010000000000135130127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350200 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530350200 C0100 0500 0000001001200 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350200 C0100 0500 0000001001200 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 530350200 C0100 0500 0000001001200 30700231102017 2101050101070000000000386864148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000130384151 - DESC. REFEIÇÃO corporerm 530350200 C0100 0500 0000001001200 30700231102017 2101050102010000000000963464600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000386869832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350200 C0100 0500 0000001001200 30700231102017 210105010101000000001331730T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000336000T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000020991A003 - INSS SAT corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000110992G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000112190A002 - INSS TERCEIROS corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000073273G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000154744C001 - FGTS SEFIP corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000165278E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000192039E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010112210105010115000000001612042G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350200 C0100 0500 0000001001200 30500131102017420101010114210105010114000000002400487E001 - PROVISAO DE FERIAS ATUAL corporerm 530350200 C0100 0500 0000001001200 30700231102017 2101050101110000000000181924089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017420501010116 0000000000119290150 - H.EXTRA 100% corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010116 0000000000028630600 - DSR S/ HORAS corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010113 0000000000014751200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010115 0000000002982363001 - AVISO PREVIO IND. corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010113 0000000001461943003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010113 0000000000492233004 - FERIAS 1/3 RESCISAO corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010111 0000000000295183005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010111 0000000001315753006 - 13o SALARIO RESCISAO corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010115 0000000000023723100 - MEDIA HORA AVISO corporerm 604650404 C9000 0005 0000001001200 30600131102017420501010111 0000000000012543105 - MEDIA VALOR 13o RESCISAO corporerm 604650404 C9000 0005 0000001001200 30700231102017 2101050101160000000000525994158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 1101060201020000000000877174241 - DESC ANT 13o corporerm 0000001001200 305001311020174205010103092101050101070000000000035094380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 604650404 C9000 0005 0000001001200 30700231102017 2101050102010000000000129874607 - INSS 13o SAL. corporerm 0000001001200 30700231102017 1101060201010000000005309857005 - LIQUIDO RESCISAO corporerm 0000001001200 30600131102017420501010113 000000000000001D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 604650404 C9000 0005 0000001001200 30500131102017420501010212210105010202000000000681057C002 - FGTS GRFC corporerm 604650404 C9000 0005 0000001001200 30600131102017420301010104 0000000001987000002 - SALARIO MENSAL corporerm 105500304 C0100 0005 0000001001200 30700231102017 4203010103040000000000119224007 - DESC. VT EM ESPECIE corporerm 105500304 C0100 0005 0000001001200 30700231102017 2101050101070000000000018744148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000009374149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4203010103050000000000047424151 - DESC. 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VT EM ESPECIE corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050101070000000001509234148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000002311324151 - DESC. REFEIÇÃO corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050102010000000014123834600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000001509239832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350501 C0100 0500 0000001001200 30700231102017 210105010101000000012059270T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420101010205210105010115000000000000781G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000185483A003 - INSS SAT corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000001041E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010204210105010202000000001361733C001 - FGTS SEFIP corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000923261G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010203210105010114000000001596762E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000991332A002 - INSS TERCEIROS corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010112210105010115000000013409354G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010114210105010114000000023191210E001 - PROVISAO DE FERIAS ATUAL corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010104 0000000042936560002 - SALARIO MENSAL corporerm 530350311 C0100 0500 0000001001200 30700231102017 4201010103040000000000056224007 - DESC. VT EM ESPECIE corporerm 530350311 C0100 0500 0000001001200 30700231102017 2101050101070000000000685004148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000592634151 - DESC. REFEIÇÃO corporerm 530350311 C0100 0500 0000001001200 30700231102017 2101050102010000000003277644600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000685009832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350311 C0100 0500 0000001001200 30700231102017 210105010101000000003104363T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420101010205210105010115000000000000781G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000051576A003 - INSS SAT corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000001041E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000374596C001 - FGTS SEFIP corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000265444G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000444790E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000275659A002 - INSS TERCEIROS corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010112210105010115000000003855285G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010114210105010114000000006460100E001 - PROVISAO DE FERIAS ATUAL corporerm 530350311 C0100 0500 0000001001200 30600131102017410201010109 0000000001140000003 - BOLSA ESTAGIO corporerm 316150101 C0100 0005 0000001001200 30700231102017 210105010101000000000114000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001200 30600131102017410201010109 0000000002280000003 - BOLSA ESTAGIO corporerm 4I0100302 C0300 0005 0000001001200 30700231102017 210105010101000000000228000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001200 30600131102017410201010109 0000000001140000003 - BOLSA ESTAGIO corporerm 308100201 C0106 0005 0000001001200 30700231102017 210105010101000000000114000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001200 30600131102017420301010104 0000000018355250002 - SALARIO MENSAL corporerm 530510101 C0100 0300 0000001001200 30700231102017 4203010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530510101 C0100 0300 0000001001200 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530510101 C0100 0300 0000001001200 30700231102017 2101050101070000000000367114148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 530510101 C0100 0300 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174203010103092101050101070000000000367119832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530510101 C0100 0300 0000001001200 30700231102017 210105010101000000001270548T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000385792T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000019919A003 - INSS SAT corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010202210105010115000000000105316G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010201210105010201000000000106460A002 - INSS TERCEIROS corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010205210105010115000000000122368G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010204210105010202000000000146842C001 - FGTS SEFIP corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010203210105010114000000000280843E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010206210105010114000000000326316E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010112210105010115000000001529604G001 - PROVISAO DE 13o SAL ATUAL corporerm 530510101 C0100 0300 0000001001200 30500131102017420301010114210105010114000000004078944E001 - PROVISAO DE FERIAS ATUAL corporerm 530510101 C0100 0300 0000001001200 30600131102017420101010104 0000000043732090002 - SALARIO MENSAL corporerm 530350402 C0100 0500 0000001001200 30700231102017 2101050101070000000000647734148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000663744151 - DESC. REFEIÇÃO corporerm 530350402 C0100 0500 0000001001200 30700231102017 2101050102010000000003362664600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000647739832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350402 C0100 0500 0000001001200 30700231102017 210105010101000000002798363T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000480240T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000059960A003 - INSS SAT corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000300867G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000320466A002 - INSS TERCEIROS corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000349583G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000442022C001 - FGTS SEFIP corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000520837E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000605167E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010112210105010115000000004369775G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350402 C0100 0500 0000001001200 30500131102017420101010114210105010114000000007564585E001 - PROVISAO DE FERIAS ATUAL corporerm 530350402 C0100 0500 0000001001200 30600131102017420101010104 0000000115099420002 - SALARIO MENSAL corporerm 530350301 C0100 0500 0000001001200 30700231102017 4201010103040000000000379994007 - DESC. VT EM ESPECIE corporerm 530350301 C0100 0500 0000001001200 30700231102017 4201010103050000000001517124151 - DESC. REFEIÇÃO corporerm 530350301 C0100 0500 0000001001200 30700231102017 2101050102010000000009227284600 - INSS SALARIO corporerm 0000001001200 305001311020171101060201032101050102010000000000229719503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 210105010101000000008021200T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000001453780T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000130723A003 - INSS SAT corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000676837G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000698676A002 - INSS TERCEIROS corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000615245G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010203210105010114000000001301807E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010206210105010114000000001512584E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000963693C001 - FGTS SEFIP corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010112210105010115000000009830294G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350301 C0100 0500 0000001001200 30500131102017420101010114210105010114000000018907299E001 - PROVISAO DE FERIAS ATUAL corporerm 530350301 C0100 0500 0000001001200 30600131102017420101010104 0000000024670070002 - SALARIO MENSAL corporerm 530300200 C0100 0500 0000001001200 30700231102017 4201010103010000000000149800127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530300200 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530300200 C0100 0500 0000001001200 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530300200 C0100 0500 0000001001200 30700231102017 2101050101070000000000493404148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000493404149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103050000000000094824151 - DESC. REFEIÇÃO corporerm 530300200 C0100 0500 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000493409832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530300200 C0100 0500 0000001001200 30700231102017 210105010101000000001673679T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000537194T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000026772A003 - INSS SAT corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000141549G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000143086A002 - INSS TERCEIROS corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000164467G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000197361C001 - FGTS SEFIP corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000339717E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000394721E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010112210105010115000000002055839G001 - PROVISAO DE 13o SAL ATUAL corporerm 530300200 C0100 0500 0000001001200 30500131102017420101010114210105010114000000004934014E001 - PROVISAO DE FERIAS ATUAL corporerm 530300200 C0100 0500 0000001001200 30600131102017420101010104 0000000019776050002 - SALARIO MENSAL corporerm 530350300 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530350300 C0100 0500 0000001001200 30700231102017 2101050101070000000000395524148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000094824151 - DESC. REFEIÇÃO corporerm 530350300 C0100 0500 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000395529832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350300 C0100 0500 0000001001200 30700231102017 210105010101000000001433645T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000424082T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000021461A003 - INSS SAT corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000055300G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000113468G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000114701A002 - INSS TERCEIROS corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000158208C001 - FGTS SEFIP corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000196678E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000228523E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010112210105010115000000001648004G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350300 C0100 0500 0000001001200 30500131102017420101010114210105010114000000002856540E001 - PROVISAO DE FERIAS ATUAL corporerm 530350300 C0100 0500 0000001001200 30600131102017420101010104 0000000016381920002 - SALARIO MENSAL corporerm 530350500 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530350500 C0100 0500 0000001001200 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350500 C0100 0500 0000001001200 30700231102017 2101050101070000000000327644148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000094824151 - DESC. REFEIÇÃO corporerm 530350500 C0100 0500 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000327649832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350500 C0100 0500 0000001001200 30700231102017 210105010101000000001166562T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000337824T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000017778A003 - INSS SAT corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000093994G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000095015A002 - INSS TERCEIROS corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000109213G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000131055C001 - FGTS SEFIP corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000175455E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000203864E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010112210105010115000000001365160G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350500 C0100 0500 0000001001200 30500131102017420101010114210105010114000000002548299E001 - PROVISAO DE FERIAS ATUAL corporerm 530350500 C0100 0500 0000001001200 30600131102017420101010104 0000000051965280002 - SALARIO MENSAL corporerm 521350302 C9000 0005 0000001001200 30700231102017 4201010103010000000000618080127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521350302 C9000 0005 0000001001200 30600131102017420101010113 0000000006050261003 - FERIAS MES corporerm 521350302 C9000 0005 0000001001200 30600131102017420101010113 0000000002016751006 - FERIAS 1/3 NO MES corporerm 521350302 C9000 0005 0000001001200 30700231102017 4201010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521350302 C9000 0005 0000001001200 30700231102017 4201010103050000000000474104151 - DESC. REFEIÇÃO corporerm 521350302 C9000 0005 0000001001200 30700231102017 2101050101060000000001967704300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000001181744704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000006276835000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 210105010101000000003544442T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000824753T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000065148A003 - INSS SAT corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010202210105010115000000000334594G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010205210105010115000000000318660G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010201210105010201000000000348188A002 - INSS TERCEIROS corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010203210105010114000000000587967E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010206210105010114000000000683166E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010204210105010202000000000480258C001 - FGTS SEFIP corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010112210105010115000000004859617G001 - PROVISAO DE 13o SAL ATUAL corporerm 521350302 C9000 0005 0000001001200 30500131102017420101010114210105010114000000008539574E001 - PROVISAO DE FERIAS ATUAL corporerm 521350302 C9000 0005 0000001001200 30600131102017210105010201 0000000009955130006 - SAL. 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ESTACIONAMENTO corporerm 530350305 C0100 0500 0000001001200 30700231102017 4201010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350305 C0100 0500 0000001001200 30700231102017 2101050101070000000000742494148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000223614149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103050000000000379284151 - DESC. REFEIÇÃO corporerm 530350305 C0100 0500 0000001001200 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000742499832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350305 C0100 0500 0000001001200 30700231102017 210105010101000000002601248T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000557775T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000040287A003 - INSS SAT corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000213100G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000215317A002 - INSS TERCEIROS corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000220481G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000296990C001 - FGTS SEFIP corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000351816E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000408779E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010112210105010115000000003095049G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350305 C0100 0500 0000001001200 30500131102017420101010114210105010114000000005109733E001 - PROVISAO DE FERIAS ATUAL corporerm 530350305 C0100 0500 0000001001200 30600131102017420101010104 0000000145088770002 - SALARIO MENSAL corporerm 530350410 C0100 0500 0000001001200 30700231102017 4201010103010000000000754050127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350410 C0100 0500 0000001001200 30700231102017 4201010103010000000004557524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350410 C0100 0500 0000001001200 30700231102017 2101050101070000000002400614148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000002263854151 - DESC. REFEIÇÃO corporerm 530350410 C0100 0500 0000001001200 30700231102017 2101050102010000000011766794600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000002400619832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350410 C0100 0500 0000001001200 30700231102017 210105010101000000010459007T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000001356094T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000174816A003 - INSS SAT corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000671895G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000860323G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000934325A002 - INSS TERCEIROS corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010204210105010202000000001332100C001 - FGTS SEFIP corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010203210105010114000000001353343E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010206210105010114000000001572464E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010112210105010115000000012495289G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350410 C0100 0500 0000001001200 30500131102017420101010114210105010114000000019655798E001 - PROVISAO DE FERIAS ATUAL corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010104 0000000056711820002 - SALARIO MENSAL corporerm 530350407 C0100 0300 0000001001200 30700231102017 4201010103010000000000441370127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350407 C0100 0300 0000001001200 30700231102017 4201010701010000000000350004106 - DESC. ESTACIONAMENTO corporerm 530350407 C0100 0300 0000001001200 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350407 C0100 0300 0000001001200 30700231102017 2101050101070000000000673394148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000758564151 - DESC. REFEIÇÃO corporerm 530350407 C0100 0300 0000001001200 30700231102017 2101050102010000000003895704600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000673399832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350407 C0100 0300 0000001001200 30700231102017 210105010101000000004098491T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000741776T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000071131A003 - INSS SAT corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000363439G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000380170A002 - INSS TERCEIROS corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000391210G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000524372C001 - FGTS SEFIP corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000634422E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000737144E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010112210105010115000000005278544G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350407 C0100 0300 0000001001200 30500131102017420101010114210105010114000000009214297E001 - PROVISAO DE FERIAS ATUAL corporerm 530350407 C0100 0300 0000001001200 30600131102017420101010104 0000000046667790002 - SALARIO MENSAL corporerm 530350407 C0100 0500 0000001001200 30700231102017 4201010103010000000000431220127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350407 C0100 0500 0000001001200 30700231102017 2101050101110000000001176124090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4201010701010000000000350004106 - DESC. ESTACIONAMENTO corporerm 530350407 C0100 0500 0000001001200 30700231102017 4201010103010000000001864444136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350407 C0100 0500 0000001001200 30700231102017 2101050101070000000000846074148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000604484151 - DESC. REFEIÇÃO corporerm 530350407 C0100 0500 0000001001200 30700231102017 2101050102010000000003647174600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000846079832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350407 C0100 0500 0000001001200 30700231102017 210105010101000000002897921T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000468116T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000050643A003 - INSS SAT corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000226181G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000267772G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000270673A002 - INSS TERCEIROS corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000373341C001 - FGTS SEFIP corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000473588E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000550268E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010112210105010115000000003889093G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350407 C0100 0500 0000001001200 30500131102017420101010114210105010114000000006878348E001 - PROVISAO DE FERIAS ATUAL corporerm 530350407 C0100 0500 0000001001200 30700231102017 4201010701010000000000700004106 - DESC. ESTACIONAMENTO corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010104 0000000071482970002 - SALARIO MENSAL corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010103010000000000515690127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010701010000000000600004106 - DESC. ESTACIONAMENTO corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010103050000000001043024151 - DESC. REFEIÇÃO corporerm 530350307 C0100 0300 0000001001200 30700231102017 2101050102010000000004997184600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000004977862T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000789003T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000090484A003 - INSS SAT corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000461452G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000483610A002 - INSS TERCEIROS corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000536165G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000667048C001 - FGTS SEFIP corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000750282E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000871763E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010112210105010115000000006702075G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350307 C0100 0300 0000001001200 30500131102017420101010114210105010114000000010897036E001 - PROVISAO DE FERIAS ATUAL corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010103010000000000047960127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350402 C0100 0500 0000001001200 30600131102017420101010113 0000000008640491003 - FERIAS MES corporerm 530350402 C0100 0500 0000001001200 30600131102017420101010113 0000000005129221004 - FERIAS PROXIMO MES corporerm 530350402 C0100 0500 0000001001200 30600131102017420101010113 0000000002880161006 - FERIAS 1/3 NO MES corporerm 530350402 C0100 0500 0000001001200 30600131102017420101010113 0000000001709741007 - FERIAS 1/3 PROXIMO MES corporerm 530350402 C0100 0500 0000001001200 30700231102017 2101050101110000000002871004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010701010000000000250004106 - DESC. ESTACIONAMENTO corporerm 530350402 C0100 0500 0000001001200 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350402 C0100 0500 0000001001200 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530350402 C0100 0500 0000001001200 30700231102017 2101050101110000000001333154590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30700231102017 2101050102010000000000659114604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000002930454704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000014317175000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017420101010104 0000000068435630002 - SALARIO MENSAL corporerm 530350405 C0100 0500 0000001001200 30700231102017 4201010701010000000000650004106 - DESC. ESTACIONAMENTO corporerm 530350405 C0100 0500 0000001001200 30700231102017 2101050101070000000001063274148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000906224149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103050000000001137844151 - DESC. REFEIÇÃO corporerm 530350405 C0100 0500 0000001001200 30700231102017 2101050102010000000005737164600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000001063279832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350405 C0100 0500 0000001001200 30700231102017 210105010101000000004146323T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000647325T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000088015A003 - INSS SAT corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000449148G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000470412A002 - INSS TERCEIROS corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000411472G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000673024C001 - FGTS SEFIP corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000806305E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000936856E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010112210105010115000000006523383G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350405 C0100 0500 0000001001200 30500131102017420101010114210105010114000000011710694E001 - PROVISAO DE FERIAS ATUAL corporerm 530350405 C0100 0500 0000001001200 30600131102017420101010104 0000000029313100002 - SALARIO MENSAL corporerm 530350302 C0100 0500 0000001001200 30700231102017 4201010103010000000000132130127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350302 C0100 0500 0000001001200 30700231102017 2101050101110000000000873804089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530350302 C0100 0500 0000001001200 30700231102017 4201010103010000000001450124136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350302 C0100 0500 0000001001200 30700231102017 4201010103050000000000379284151 - DESC. REFEIÇÃO corporerm 530350302 C0100 0500 0000001001200 30700231102017 2101050102010000000002018154600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001997601T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000414374T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000035911A003 - INSS SAT corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000167160G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000184569G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000191931A002 - INSS TERCEIROS corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000264732C001 - FGTS SEFIP corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000393108E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000456757E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010112210105010115000000002680654G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350302 C0100 0500 0000001001200 30500131102017420101010114210105010114000000005709466E001 - PROVISAO DE FERIAS ATUAL corporerm 530350302 C0100 0500 0000001001200 30600131102017410201010104 0000000043414920002 - SALARIO MENSAL corporerm 316150100 C0100 0005 0000001001200 30700231102017 4102010103010000000000111390127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316150100 C0100 0005 0000001001200 30700231102017 4102010103050000000000533374151 - DESC. REFEIÇÃO corporerm 316150100 C0100 0005 0000001001200 30700231102017 4201010103010000000000454570127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350311 C0100 0500 0000001001200 30700231102017 4201010701010000000000450004106 - DESC. ESTACIONAMENTO corporerm 530350311 C0100 0500 0000001001200 30700231102017 210104010110000000000512111T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010205210105010115000000000285790G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350311 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000512644E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350311 C0100 0500 0000001001200 30700231102017 4201010103010000000000656910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350301 C0100 0500 0000001001200 30700231102017 4201010701010000000000650004106 - DESC. ESTACIONAMENTO corporerm 530350301 C0100 0500 0000001001200 30700231102017 4201010103010000000004557524136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350301 C0100 0500 0000001001200 30700231102017 2101050101070000000001867754148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000001867759832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350301 C0100 0500 0000001001200 30700231102017 2101050101070000000000918304148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000918309832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 521350302 C9000 0005 0000001001200 30600131102017420101010113 0000000006241941003 - FERIAS MES corporerm 530350307 C0100 0300 0000001001200 30600131102017420101010113 0000000002080641006 - FERIAS 1/3 NO MES corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010103010000000002900244136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350307 C0100 0300 0000001001200 30700231102017 2101050101070000000001091594148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050102010000000000915474604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000388944704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000007303595000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174201010103092101050101070000000001091599832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010701010000000000700004106 - DESC. ESTACIONAMENTO corporerm 530350501 C0100 0500 0000001001200 30700231102017 210104010110000000001352960T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010205210105010115000000000732419G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350501 C0100 0500 0000001001200 30500131102017420101010206210105010114000000001851132E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350501 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 521350302 C9000 0005 0000001001200 30700231102017 2101050101070000000000272154149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017420101020104 0000000000456004921 - AJUDA DE CUSTO HOME BASED corporerm 521350302 C9000 0005 0000001001200 30700231102017 4201010103010000000001246060127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350501 C0100 0500 0000001001200 30700231102017 4201010103010000000002746724136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350501 C0100 0500 0000001001200 30700231102017 4102010103010000000001084700127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316150101 C0100 0005 0000001001200 30700231102017 4102010701010000000000850004106 - DESC. ESTACIONAMENTO corporerm 316150101 C0100 0005 0000001001200 30700231102017 4102010103010000000005386164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316150101 C0100 0005 0000001001200 30700231102017 210105010101000000010276326T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017410201010202210105010115000000000872631G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000904300G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010203210105010114000000001361961E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010206210105010114000000001582479E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010112210105010115000000012674021G001 - PROVISAO DE 13o SAL ATUAL corporerm 316150101 C0100 0005 0000001001200 30500131102017410201010114210105010114000000019780983E001 - PROVISAO DE FERIAS ATUAL corporerm 316150101 C0100 0005 0000001001200 30700231102017 2101050101070000000001425844148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000275634149 - PREV. COMPLEMENTAR corporerm 0000001001200 305001311020174102010103092101050101070000000001425849832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 316150101 C0100 0005 0000001001200 30700231102017 4201010103010000000004143204136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350405 C0100 0500 0000001001200 30600131102017420101010113 0000000010827661003 - FERIAS MES corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000003609231006 - FERIAS 1/3 NO MES corporerm 530350410 C0100 0500 0000001001200 30700231102017 2101050102010000000001472244604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000001792394704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000023114505000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017420101010104 0000000065146560002 - SALARIO MENSAL corporerm 530350401 C0100 0500 0000001001200 30700231102017 4201010103010000000000397820127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010113 0000000006721621003 - FERIAS MES corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010113 0000000002240541006 - FERIAS 1/3 NO MES corporerm 530350401 C0100 0500 0000001001200 30700231102017 4201010701010000000000450004106 - DESC. ESTACIONAMENTO corporerm 530350401 C0100 0500 0000001001200 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530350401 C0100 0500 0000001001200 30700231102017 4201010103050000000000948204151 - DESC. REFEIÇÃO corporerm 530350401 C0100 0500 0000001001200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000001375774704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000006977955000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 210105010101000000004385081T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000729678T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000080513A003 - INSS SAT corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000408077G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000393346G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000679534E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000430316A002 - INSS TERCEIROS corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000789558E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000593540C001 - FGTS SEFIP corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010112210105010115000000005926866G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350401 C0100 0500 0000001001200 30500131102017420101010114210105010114000000009869471E001 - PROVISAO DE FERIAS ATUAL corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010104 0000000031567560002 - SALARIO MENSAL corporerm 521350408 C9000 0005 0000001001200 30700231102017 4201010103010000000000259290127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521350408 C9000 0005 0000001001200 30700231102017 4201010701010000000000150004106 - DESC. ESTACIONAMENTO corporerm 521350408 C9000 0005 0000001001200 30700231102017 4201010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521350408 C9000 0005 0000001001200 30700231102017 4201010103050000000000474104151 - DESC. REFEIÇÃO corporerm 521350408 C9000 0005 0000001001200 30700231102017 2101050102010000000002921124600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000002316580T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000316297T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000034257A003 - INSS SAT corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010202210105010115000000000181604G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010201210105010201000000000183093A002 - INSS TERCEIROS corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010205210105010115000000000183671G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010204210105010202000000000252539C001 - FGTS SEFIP corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010203210105010114000000000348445E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010206210105010114000000000404862E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010112210105010115000000002637593G001 - PROVISAO DE 13o SAL ATUAL corporerm 521350408 C9000 0005 0000001001200 30500131102017420101010114210105010114000000005060781E001 - PROVISAO DE FERIAS ATUAL corporerm 521350408 C9000 0005 0000001001200 30600131102017420301010104 0000000019465620002 - SALARIO MENSAL corporerm 316550100 C0100 0005 0000001001200 30700231102017 4203010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 316550100 C0100 0005 0000001001200 30700231102017 2101050101070000000000200264148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4203010103050000000000189644151 - DESC. REFEIÇÃO corporerm 316550100 C0100 0005 0000001001200 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001200 305001311020174203010103092101050101070000000000200269832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 316550100 C0100 0005 0000001001200 30700231102017 210105010101000000001370223T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000325331T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000021443A003 - INSS SAT corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010201210105010201000000000114606A002 - INSS TERCEIROS corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000121680G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000141382G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010204210105010202000000000158077C001 - FGTS SEFIP corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010203210105010114000000000284868E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010206210105010114000000000330992E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010112210105010115000000001767272G001 - PROVISAO DE 13o SAL ATUAL corporerm 316550100 C0100 0005 0000001001200 30500131102017420301010114210105010114000000004137403E001 - PROVISAO DE FERIAS ATUAL corporerm 316550100 C0100 0005 0000001001200 30700231102017 4201010101040000000000219964014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530350311 C0100 0500 0000001001200 30700231102017 4201010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350311 C0100 0500 0000001001200 305001311020171101060201032101050102010000000000364099503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4201010103010000000003107404136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350401 C0100 0500 0000001001200 30700231102017 2101050102010000000005330594600 - INSS SALARIO corporerm 0000001001200 30600131102017410201010104 0000000035703930002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001001200 30700231102017 4102010103010000000000247870127 - CO-PARTICIPAÇÃO BRADESCO corporerm 308100201 C0106 0005 0000001001200 30700231102017 2101050101070000000000612794148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000000699304151 - DESC. REFEIÇÃO corporerm 308100201 C0106 0005 0000001001200 30700231102017 2101050102010000000003561674600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000612799832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 308100201 C0106 0005 0000001001200 30700231102017 210105010101000000002584325T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000261404T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000044293A003 - INSS SAT corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010201210105010201000000000236735A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010202210105010115000000000227985G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010205210105010115000000000244395G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010204210105010202000000000326530C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010203210105010114000000000378299E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010206210105010114000000000439550E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010112210105010115000000003311236G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001200 30500131102017410201010114210105010114000000005494373E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001200 30700231102017 2101050101110000000001240434089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017420101010105 0000000000027800409 - ADC. NOTURNO 50% corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010116 0000000000006680871 - DSR S/ ADICIONAL NOTURNO corporerm 530350401 C0100 0500 0000001001200 30700231102017 2101050101070000000000652994148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101160000000001833084158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 305001311020174201010103092101050101070000000000652999832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350401 C0100 0500 0000001001200 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 521350302 C9000 0005 0000001001200 30600131102017410201020104 0000000000456004921 - AJUDA DE CUSTO HOME BASED corporerm 316150101 C0100 0005 0000001001200 30600131102017420101010104 0000000016660020002 - SALARIO MENSAL corporerm 521300408 C9000 0005 0000001001200 30700231102017 4201010103010000000000072570127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300408 C9000 0005 0000001001200 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300408 C9000 0005 0000001001200 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 521300408 C9000 0005 0000001001200 30700231102017 2101050101070000000000205604148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000189644151 - DESC. REFEIÇÃO corporerm 521300408 C9000 0005 0000001001200 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000205609832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 521300408 C9000 0005 0000001001200 30700231102017 210105010101000000001157389T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000245160T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000018080A003 - INSS SAT corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010202210105010115000000000095829G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010201210105010201000000000096628A002 - INSS TERCEIROS corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010205210105010115000000000111345G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010203210105010114000000000124936E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010204210105010202000000000133280C001 - FGTS SEFIP corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010206210105010114000000000145166E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010112210105010115000000001391818G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300408 C9000 0005 0000001001200 30500131102017420101010114210105010114000000001814569E001 - PROVISAO DE FERIAS ATUAL corporerm 521300408 C9000 0005 0000001001200 305001311020171101060201032101050102010000000000431749503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530350302 C0100 0500 0000001001200 30700231102017 2101050101070000000000132984148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000066494149 - PREV. COMPLEMENTAR corporerm 0000001001200 305001311020174201010103092101050101070000000000132989832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350302 C0100 0500 0000001001200 30700231102017 4201010103040000000000550204007 - DESC. VT EM ESPECIE corporerm 530350307 C0100 0300 0000001001200 30700231102017 4201010103140000000000140764138 - DESCONTO DE ODONTO BRADESCO corporerm 530350301 C0100 0500 0000001001200 30700231102017 1101060201030000000000452884605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101050101110000000000984234089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017420101010104 0000000008407100002 - SALARIO MENSAL corporerm 530350501 C0100 0300 0000001001200 30600131102017420101010113 0000000004469471003 - FERIAS MES corporerm 530350501 C0100 0300 0000001001200 30600131102017420101010113 0000000001489821006 - FERIAS 1/3 NO MES corporerm 530350501 C0100 0300 0000001001200 30700231102017 4201010103040000000000081004007 - DESC. VT EM ESPECIE corporerm 530350501 C0100 0300 0000001001200 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350501 C0100 0300 0000001001200 30700231102017 2101050101070000000000178784148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000446944149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103050000000000189644151 - DESC. REFEIÇÃO corporerm 530350501 C0100 0300 0000001001200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000549984704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000004800875000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174201010103092101050101070000000000178789832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350501 C0100 0300 0000001001200 30700231102017 210105010101000000000562963T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000036419T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000015590A003 - INSS SAT corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000073886G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000085849G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000083325A002 - INSS TERCEIROS corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000129456E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000114932C001 - FGTS SEFIP corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000150417E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010112210105010115000000001073115G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350501 C0100 0300 0000001001200 30500131102017420101010114210105010114000000001880211E001 - PROVISAO DE FERIAS ATUAL corporerm 530350501 C0100 0300 0000001001200 30700231102017 4201010103010000000000256310127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350305 C0100 0500 0000001001200 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530350305 C0100 0500 0000001001200 30700231102017 2101050101060000000003193874300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30600131102017410201010113 0000000010018811003 - FERIAS MES corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000003634341004 - FERIAS PROXIMO MES corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000003339601006 - FERIAS 1/3 NO MES corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000001211451007 - FERIAS 1/3 PROXIMO MES corporerm 316150101 C0100 0005 0000001001200 30700231102017 2101050102010000000001414814604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000002327974704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000014461425000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4102010701010000000000150004106 - DESC. ESTACIONAMENTO corporerm 308100201 C0106 0005 0000001001200 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 308100201 C0106 0005 0000001001200 30600131102017420101010104 0000000034082390002 - SALARIO MENSAL corporerm 530350405 C0100 0300 0000001001200 30700231102017 4201010701010000000000150004106 - DESC. ESTACIONAMENTO corporerm 530350405 C0100 0300 0000001001200 30700231102017 2101050101070000000000566084148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000663744151 - DESC. REFEIÇÃO corporerm 530350405 C0100 0300 0000001001200 30700231102017 2101050102010000000003372284600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000566089832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350405 C0100 0300 0000001001200 30700231102017 210105010101000000002574719T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000247484T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000042373A003 - INSS SAT corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000216966G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000226470A002 - INSS TERCEIROS corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000235252G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000312372C001 - FGTS SEFIP corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000386267E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000448808E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010112210105010115000000003151216G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350405 C0100 0300 0000001001200 30500131102017420101010114210105010114000000005610101E001 - PROVISAO DE FERIAS ATUAL corporerm 530350405 C0100 0300 0000001001200 305001311020171101060201032101050102010000000000393309503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 305001311020171101060201032101050102010000000000440249503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4102010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 316150101 C0100 0005 0000001001200 30600131102017420101010104 0000000007500000002 - SALARIO MENSAL corporerm 521300620 C0100 0005 0000001001200 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 521300620 C0100 0005 0000001001200 30700231102017 4201010103140000000000090584138 - DESCONTO DE ODONTO BRADESCO corporerm 521300620 C0100 0005 0000001001200 30700231102017 4201010103050000000000094824151 - DESC. REFEIÇÃO corporerm 521300620 C0100 0005 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000547319T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000102581T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000008139A003 - INSS SAT corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010202210105010115000000000021779G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010205210105010115000000000025305G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010203210105010114000000000029126E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010206210105010114000000000033842E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010201210105010201000000000043500A002 - INSS TERCEIROS corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010204210105010202000000000060000C001 - FGTS SEFIP corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010112210105010115000000000316313G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300620 C0100 0005 0000001001200 30500131102017420101010114210105010114000000000423021E001 - PROVISAO DE FERIAS ATUAL corporerm 521300620 C0100 0005 0000001001200 30700231102017 4201010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 530350307 C0100 0300 0000001001200 30700231102017 2101050101060000000001874004300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30600131102017420101010104 0000000011300000002 - SALARIO MENSAL corporerm 521300610 C9000 0005 0000001001200 30700231102017 4201010103010000000000029360127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521300610 C9000 0005 0000001001200 30700231102017 2101050101110000000000805474089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010103050000000000189644151 - DESC. REFEIÇÃO corporerm 521300610 C9000 0005 0000001001200 30700231102017 2101050102010000000001048444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000807708T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000115001T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000012263A003 - INSS SAT corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010202210105010115000000000062552G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010201210105010201000000000065540A002 - INSS TERCEIROS corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010205210105010115000000000072680G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010203210105010114000000000083404E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010204210105010202000000000090400C001 - FGTS SEFIP corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010206210105010114000000000096908E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010112210105010115000000000908493G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300610 C9000 0005 0000001001200 30500131102017420101010114210105010114000000001211352E001 - PROVISAO DE FERIAS ATUAL corporerm 521300610 C9000 0005 0000001001200 30600131102017420101010108 0000000000058710458 - DSR SOBRE AVISO corporerm 530350301 C0100 0500 0000001001200 30600131102017420101010108 0000000000244623202 - HORAS ADC. SOBRE AVISO corporerm 530350301 C0100 0500 0000001001200 30600131102017420101010113 0000000002833741003 - FERIAS MES corporerm 530350302 C0100 0500 0000001001200 30600131102017420101010113 0000000000944581006 - FERIAS 1/3 NO MES corporerm 530350302 C0100 0500 0000001001200 30700231102017 2101050102010000000000415614604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000092724704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000003269995000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4102010103040000000000876314007 - DESC. VT EM ESPECIE corporerm 316150101 C0100 0005 0000001001200 30700231102017 2101050101110000000000913684590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30600131102017420101010113 0000000000006180793 - MÉDIA DE ABONO HORA corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000000059940794 - MÉDIA ABONO VALOR corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000002120681001 - ABONO PECUNIARIO corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000002966611004 - FERIAS PROXIMO MES corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000000988871007 - FERIAS 1/3 PROXIMO MES corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000000728931008 - 1/3 ABONO PECUNIARIO corporerm 530350410 C0100 0500 0000001001200 30600131102017110106020102 0000000005422142000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 1101060201030000000000351114605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 4201010103010000000000744460127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350405 C0100 0500 0000001001200 30700231102017 4201010103040000000000317564007 - DESC. VT EM ESPECIE corporerm 530350405 C0100 0500 0000001001200 30700231102017 2101050101110000000002783674089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 305001311020171101060201032101050102010000000000315139503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4201010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 530350201 C0100 0500 0000001001200 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350201 C0100 0500 0000001001200 30700231102017 2101050101070000000000347694148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020171101060201032101050102010000000000376669503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 305001311020174201010103092101050101070000000000347699832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350201 C0100 0500 0000001001200 30600131102017420101010113 0000000000232671004 - FERIAS PROXIMO MES corporerm 530350307 C0100 0300 0000001001200 30600131102017420101010113 0000000000077561007 - FERIAS 1/3 PROXIMO MES corporerm 530350307 C0100 0300 0000001001200 30700231102017 1101060201030000000000024814605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 4201010103140000000000342764138 - DESCONTO DE ODONTO BRADESCO corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010113 0000000007353711003 - FERIAS MES corporerm 530350405 C0100 0500 0000001001200 30600131102017420101010113 0000000002451241006 - FERIAS 1/3 NO MES corporerm 530350405 C0100 0500 0000001001200 30700231102017 2101050101110000000001053024090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 2101050102010000000001029694604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000244094704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000011553615000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4201010103040000000000170104007 - DESC. VT EM ESPECIE corporerm 530350407 C0100 0300 0000001001200 30700231102017 4201010103040000000000255364007 - DESC. VT EM ESPECIE corporerm 530350402 C0100 0500 0000001001200 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 530350407 C0100 0500 0000001001200 30700231102017 2101050101070000000000178344149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 2101050101070000000000119484149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017420101010113 0000000003723181003 - FERIAS MES corporerm 530350405 C0100 0300 0000001001200 30600131102017420101010113 0000000000215471004 - FERIAS PROXIMO MES corporerm 530350405 C0100 0300 0000001001200 30600131102017420101010113 0000000001241061006 - FERIAS 1/3 NO MES corporerm 530350405 C0100 0300 0000001001200 30600131102017420101010113 0000000000071821007 - FERIAS 1/3 PROXIMO MES corporerm 530350405 C0100 0300 0000001001200 30700231102017 2101050102010000000000446774604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000022984605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000073034704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000004708755000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 2101050101110000000000548664090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4201010103010000000000414324099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 521300408 C9000 0005 0000001001200 30700231102017 2101050101070000000000318444149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103010000000000250550127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350405 C0100 0300 0000001001200 30700231102017 4201010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350405 C0100 0300 0000001001200 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 521350408 C9000 0005 0000001001200 30700231102017 2101050101070000000000335924148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000000335929832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 521350408 C9000 0005 0000001001200 30600131102017420101010113 0000000003682421003 - FERIAS MES corporerm 530350407 C0100 0300 0000001001200 30600131102017420101010113 0000000000920601004 - FERIAS PROXIMO MES corporerm 530350407 C0100 0300 0000001001200 30600131102017420101010113 0000000001227471006 - FERIAS 1/3 NO MES corporerm 530350407 C0100 0300 0000001001200 30600131102017420101010113 0000000000306871007 - FERIAS 1/3 PROXIMO MES corporerm 530350407 C0100 0300 0000001001200 30700231102017 2101050102010000000000540084604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000068364605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000651094704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000004877835000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410101010104 0000000005615340002 - SALARIO MENSAL corporerm 4H2250203 C0102 0300 0000001001200 30700231102017 4101010103010000000000537530127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H2250203 C0102 0300 0000001001200 30700231102017 4101010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H2250203 C0102 0300 0000001001200 30700231102017 2101050101070000000000112314148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4101010103050000000000094824151 - DESC. REFEIÇÃO corporerm 4H2250203 C0102 0300 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174101010103092101050101070000000000112319832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H2250203 C0102 0300 0000001001200 30700231102017 210105010101000000000342341T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000042451T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000006094A003 - INSS SAT corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010205210105010115000000000014982G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010202210105010115000000000032226G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010201210105010201000000000032569A002 - INSS TERCEIROS corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010204210105010202000000000044923C001 - FGTS SEFIP corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010203210105010114000000000051560E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010206210105010114000000000059908E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010112210105010115000000000468045G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2250203 C0102 0300 0000001001200 30500131102017410101010114210105010114000000000748846E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2250203 C0102 0300 0000001001200 30600131102017420101010104 0000000007496830002 - SALARIO MENSAL corporerm 530350307 C0100 0500 0000001001200 30700231102017 4201010103050000000000189644151 - DESC. REFEIÇÃO corporerm 530350307 C0100 0500 0000001001200 30700231102017 2101050102010000000000653864600 - INSS SALARIO corporerm 0000001001200 305001311020171101060201032101050102010000000000339589503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 210105010101000000000575679T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000030634T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000011486A003 - INSS SAT corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000040389G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000056486G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000070942E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000061387A002 - INSS TERCEIROS corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000082428E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000084672C001 - FGTS SEFIP corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010112210105010115000000000820405G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350307 C0100 0500 0000001001200 30500131102017420101010114210105010114000000001030349E001 - PROVISAO DE FERIAS ATUAL corporerm 530350307 C0100 0500 0000001001200 30600131102017410101010104 0000000005357170002 - SALARIO MENSAL corporerm 4H2250205 C0102 0500 0000001001200 30700231102017 2101050101110000000000381694090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4101010701010000000000050004106 - DESC. ESTACIONAMENTO corporerm 4H2250205 C0102 0500 0000001001200 30700231102017 4101010103050000000000094824151 - DESC. REFEIÇÃO corporerm 4H2250205 C0102 0500 0000001001200 30700231102017 2101050102010000000000589284600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000379958T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000044180T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000005814A003 - INSS SAT corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010202210105010115000000000030740G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010201210105010201000000000031072A002 - INSS TERCEIROS corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010205210105010115000000000035717G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010203210105010114000000000040987E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010204210105010202000000000042857C001 - FGTS SEFIP corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010206210105010114000000000047623E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010112210105010115000000000446465G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2250205 C0102 0500 0000001001200 30500131102017410101010114210105010114000000000595285E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2250205 C0102 0500 0000001001200 30700231102017 2101050101070000000000108124149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017110106020102 0000000003022442000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 530350405 C0100 0500 0000001001200 30600131102017420101010301 0000000000414320911 - REEMB. ASSIST. MEDICA corporerm 530350405 C0100 0500 0000001001200 30700231102017 2101050101160000000001399674158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050101060000000000937004300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30600131102017410201010113 0000000000650651900 - DIF. FERIAS NO MES corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000000217401903 - DIF. 1/3 FERIAS NO MES corporerm 316150101 C0100 0005 0000001001200 30600131102017410201010113 0000000000001531910 - DIF. MEDIA VALOR FERIAS corporerm 316150101 C0100 0005 0000001001200 30600131102017420101010116 0000000000039910150 - H.EXTRA 100% corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010116 0000000000009580600 - DSR S/ HORAS corporerm 530350401 C0100 0500 0000001001200 30600131102017420101010105 0000000000015770409 - ADC. NOTURNO 50% corporerm 530350301 C0100 0500 0000001001200 30600131102017420101010116 0000000000003780871 - DSR S/ ADICIONAL NOTURNO corporerm 530350301 C0100 0500 0000001001200 30700231102017 2101050101110000000000478424089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000000318784090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30600131102017410201010113 0000000000000251900 - DIF. FERIAS NO MES corporerm 316150100 C0100 0005 0000001001200 30600131102017410201010113 0000000000161031901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 316150100 C0100 0005 0000001001200 30600131102017410201010113 0000000000000671902 - DIF. FERIAS PROX. MES corporerm 316150100 C0100 0005 0000001001200 30600131102017410201010113 0000000000053981905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 316150100 C0100 0005 0000001001200 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 316150100 C0100 0005 0000001001200 305001311020171101060201032101050102010000000000123549503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4102010103040000000000269154007 - DESC. VT EM ESPECIE corporerm 308100201 C0106 0005 0000001001200 30600131102017420101010104 0000000044130740002 - SALARIO MENSAL corporerm 530350503 C0100 0500 0000001001200 30700231102017 4201010103040000000000434504007 - DESC. VT EM ESPECIE corporerm 530350503 C0100 0500 0000001001200 30700231102017 4201010103050000000000948224151 - DESC. REFEIÇÃO corporerm 530350503 C0100 0500 0000001001200 30700231102017 2101050101160000000001354354158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000004067524600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000003097898T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000156932T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000065190A003 - INSS SAT corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000324740G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000348416A002 - INSS TERCEIROS corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000260201G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000480575C001 - FGTS SEFIP corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000612950E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000712194E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010112210105010115000000004716482G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350503 C0100 0500 0000001001200 30500131102017420101010114210105010114000000008902431E001 - PROVISAO DE FERIAS ATUAL corporerm 530350503 C0100 0500 0000001001200 30700231102017 2101050101110000000000670944089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000000373044090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4101010103010000000000860270127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050101110000000004554954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4101010103010000000002900244136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050101160000000001854504158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 210104010110000000000034615T859 - IRRF FOPAG corporerm 0000001001200 30600131102017420101010105 0000000000055620409 - ADC. NOTURNO 50% corporerm 530350410 C0100 0500 0000001001200 30600131102017420101010116 0000000000013350871 - DSR S/ ADICIONAL NOTURNO corporerm 530350410 C0100 0500 0000001001200 30700231102017 2101050101110000000002044314089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017410201010113 0000000002689561003 - FERIAS MES corporerm 308100201 C0106 0005 0000001001200 30600131102017410201010113 0000000002353371004 - FERIAS PROXIMO MES corporerm 308100201 C0106 0005 0000001001200 30600131102017410201010113 0000000000896521006 - FERIAS 1/3 NO MES corporerm 308100201 C0106 0005 0000001001200 30600131102017410201010113 0000000000784461007 - FERIAS 1/3 PROXIMO MES corporerm 308100201 C0106 0005 0000001001200 30700231102017 2101050102010000000000394464604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000213984605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000812394704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000005303085000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410201010104 0000000003598040002 - SALARIO MENSAL corporerm 316150103 C0100 0005 0000001001200 30700231102017 4102010103010000000000290810127 - CO-PARTICIPAÇÃO BRADESCO corporerm 316150103 C0100 0005 0000001001200 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316150103 C0100 0005 0000001001200 30700231102017 4102010103050000000000094824151 - DESC. REFEIÇÃO corporerm 316150103 C0100 0005 0000001001200 30700231102017 2101050102010000000000395784600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000251237T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000009710T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000003905A003 - INSS SAT corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000020645G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000020869A002 - INSS TERCEIROS corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000023987G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000028784C001 - FGTS SEFIP corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000033032E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000038380E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010112210105010115000000000299843G001 - PROVISAO DE 13o SAL ATUAL corporerm 316150103 C0100 0005 0000001001200 30500131102017410201010114210105010114000000000479747E001 - PROVISAO DE FERIAS ATUAL corporerm 316150103 C0100 0005 0000001001200 30700231102017 4201010103040000000000204794007 - DESC. VT EM ESPECIE corporerm 530350407 C0100 0500 0000001001200 30600131102017410201010308 0000000000320920779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 316150101 C0100 0005 0000001001200 30700231102017 4205010301060000000000030004400 - DESC. CRACHA corporerm 601610320 C9000 0005 0000001001200 30700231102017 4201010103040000000001309744007 - DESC. VT EM ESPECIE corporerm 530350410 C0100 0500 0000001001200 30700231102017 2101050101110000000000876624089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050102010000000000433144600 - INSS SALARIO corporerm 0000001001200 30700231102017 4201010103040000000000236234007 - DESC. VT EM ESPECIE corporerm 530350405 C0100 0300 0000001001200 305001311020171101060201032101050102010000000000119679503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101160000000000920874158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050101110000000000275884590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 305001311020171101060201032101050102010000000000122109503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101110000000000349324089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000000408784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001001200 30700231102017 2101050101110000000000287324089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350307 C0100 0500 0000001001200 30700231102017 2101050101110000000000498954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101070000000000070004148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000000070009832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350307 C0100 0500 0000001001200 30600131102017210105010107 0000000000077200775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103040000000000115794007 - DESC. VT EM ESPECIE corporerm 316150100 C0100 0005 0000001001200 30700231102017 4102010103090000000000077204180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 316150100 C0100 0005 0000001001200 30700231102017 2101050101130000000000120914204 - DESC. CONTRIB. SINDICAL corporerm 0000001001200 30700231102017 2101050101130000000000080004204 - DESC. CONTRIB. SINDICAL corporerm 0000001001200 30700231102017 2101050101070000000000285474148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000000285479832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350503 C0100 0500 0000001001200 30600131102017410201010301 0000000000414320911 - REEMB. ASSIST. MEDICA corporerm 316150101 C0100 0005 0000001001200 30600131102017420101010308 0000000000329800779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050101110000000003253864089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010103140000000000494584138 - DESCONTO DE ODONTO BRADESCO corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010113 0000000003690331003 - FERIAS MES corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010113 0000000000294351004 - FERIAS PROXIMO MES corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010113 0000000001230101006 - FERIAS 1/3 NO MES corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010113 0000000000098121007 - FERIAS 1/3 PROXIMO MES corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050102010000000000499604604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000031394605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000170904704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000004611015000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017420101010104 0000000039067970002 - SALARIO MENSAL corporerm 530350502 C0100 0300 0000001001200 30700231102017 4201010103010000000000280550127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350502 C0100 0300 0000001001200 30700231102017 4201010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 530350502 C0100 0300 0000001001200 30700231102017 4201010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 530350502 C0100 0300 0000001001200 30700231102017 4201010103050000000000592654151 - DESC. REFEIÇÃO corporerm 530350502 C0100 0300 0000001001200 30700231102017 2101050102010000000003836614600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000002906915T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000205008T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000042398A003 - INSS SAT corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000219590G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000224178G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000226594A002 - INSS TERCEIROS corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000375569E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000312544C001 - FGTS SEFIP corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000436380E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010112210105010115000000003255946G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350502 C0100 0300 0000001001200 30500131102017420101010114210105010114000000005454744E001 - PROVISAO DE FERIAS ATUAL corporerm 530350502 C0100 0300 0000001001200 30700231102017 4201010103010000000000666370127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350503 C0100 0500 0000001001200 30700231102017 2101050101110000000000605804089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000000853774090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4201010701010000000000300004106 - DESC. ESTACIONAMENTO corporerm 530350503 C0100 0500 0000001001200 30700231102017 4201010103010000000002071604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350503 C0100 0500 0000001001200 305001311020171101060201032101050102010000000000641169503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30600131102017420101010113 0000000006967461003 - FERIAS MES corporerm 530350503 C0100 0500 0000001001200 30600131102017420101010113 0000000000988101004 - FERIAS PROXIMO MES corporerm 530350503 C0100 0500 0000001001200 30600131102017420101010113 0000000002322481006 - FERIAS 1/3 NO MES corporerm 530350503 C0100 0500 0000001001200 30600131102017420101010113 0000000000329371007 - FERIAS 1/3 PROXIMO MES corporerm 530350503 C0100 0500 0000001001200 30700231102017 2101050102010000000001021884604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000028764605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000904574704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000008652205000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 2101050101070000000000200144149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4201010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350502 C0100 0300 0000001001200 30700231102017 2101050101070000000000151914148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000000151919832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350502 C0100 0300 0000001001200 30600131102017420101010104 0000000009438330002 - SALARIO MENSAL corporerm 530350502 C0100 0500 0000001001200 30700231102017 4201010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 530350502 C0100 0500 0000001001200 30700231102017 4201010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350502 C0100 0500 0000001001200 30700231102017 4201010103050000000000154094151 - DESC. REFEIÇÃO corporerm 530350502 C0100 0500 0000001001200 30700231102017 2101050102010000000000997014600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000726728T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000023943T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000010243A003 - INSS SAT corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010202210105010115000000000054164G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010201210105010201000000000054742A002 - INSS TERCEIROS corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010205210105010115000000000062934G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010203210105010114000000000080669E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010204210105010202000000000075507C001 - FGTS SEFIP corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010206210105010114000000000093731E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010112210105010115000000000786671G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350502 C0100 0500 0000001001200 30500131102017420101010114210105010114000000001171639E001 - PROVISAO DE FERIAS ATUAL corporerm 530350502 C0100 0500 0000001001200 30600131102017410101010104 0000000101267510002 - SALARIO MENSAL corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000005891331003 - FERIAS MES corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000001963771006 - FERIAS 1/3 NO MES corporerm 4H0250110 C0100 0500 0000001001200 30600131102017110106020102 0000000002702232000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 4101010103010000000002900244136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 4101010103140000000000565604138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 4101010103050000000001648714151 - DESC. REFEIÇÃO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050102010000000009712814600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000736674604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000010950845000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 210105010101000000007030027T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000352932T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000121348A003 - INSS SAT corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010205210105010115000000000603012G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010202210105010115000000000602092G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010201210105010201000000000648566A002 - INSS TERCEIROS corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010203210105010114000000001062675E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010206210105010114000000001234734E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010204210105010202000000000904262C001 - FGTS SEFIP corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010112210105010115000000008744708G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0250110 C0100 0500 0000001001200 30500131102017410101010114210105010114000000015434179E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0250110 C0100 0500 0000001001200 30600131102017420101010104 0000000007745000014 - INSUF. SALDO NO MÊS corporerm 530350503 C0100 0500 0000001001200 30700231102017 4201010101040000000007537844014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530350503 C0100 0500 0000001001200 30700231102017 4201010103040000000000381464007 - DESC. VT EM ESPECIE corporerm 521350503 C9000 0005 0000001001200 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 521350503 C9000 0005 0000001001200 30700231102017 4201010103040000000001308734007 - DESC. VT EM ESPECIE corporerm 530350502 C0100 0300 0000001001200 30700231102017 2101050101110000000000586834089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4201010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 530350503 C0100 0500 0000001001200 30600131102017420101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050101160000000000151504158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 4201010103010000000000100000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521350503 C9000 0005 0000001001200 30600131102017420101010308 0000000000564600779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530350502 C0100 0300 0000001001200 30700231102017 2101050101160000000001134334158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017420101010104 0000000001328730014 - INSUF. SALDO NO MÊS corporerm 530350501 C0100 0500 0000001001200 30700231102017 4201010101040000000001328734014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530350501 C0100 0500 0000001001200 30600131102017420101010104 0000000002593750002 - SALARIO MENSAL corporerm 521350503 C0100 0300 0000001001200 30700231102017 4201010103010000000000069440127 - CO-PARTICIPAÇÃO BRADESCO corporerm 521350503 C0100 0300 0000001001200 30700231102017 4201010103040000000000155634007 - DESC. VT EM ESPECIE corporerm 521350503 C0100 0300 0000001001200 30700231102017 4201010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 521350503 C0100 0300 0000001001200 30700231102017 4201010103050000000000035564151 - DESC. REFEIÇÃO corporerm 521350503 C0100 0300 0000001001200 30700231102017 2101050102010000000000233434600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000202507T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000003422T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000002815A003 - INSS SAT corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000013891E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000014883G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000015044A002 - INSS TERCEIROS corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000016140E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000017293G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000020750C001 - FGTS SEFIP corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010114210105010114000000000201745E001 - PROVISAO DE FERIAS ATUAL corporerm 521350503 C0100 0300 0000001001200 30500131102017420101010112210105010115000000000216159G001 - PROVISAO DE 13o SAL ATUAL corporerm 521350503 C0100 0300 0000001001200 30700231102017 4201010103010000000000100700127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350502 C0100 0500 0000001001200 30700231102017 2101050101070000000000097204148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174201010103092101050101070000000000097209832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350502 C0100 0500 0000001001200 30700231102017 2101050101110000000000590874090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 305001311020171101060201032101050102010000000000086199503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30600131102017410201010104 0000000015947270002 - SALARIO MENSAL corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 2101050101110000000000866174090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4102010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 4102010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 2101050101070000000000192954148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000000189644151 - DESC. REFEIÇÃO corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000192959832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 210105010101000000001016347T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000210265T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000017306A003 - INSS SAT corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010205210105010115000000000091692G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010201210105010201000000000092494A002 - INSS TERCEIROS corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010202210105010115000000000111051G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010204210105010202000000000127578C001 - FGTS SEFIP corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010203210105010114000000000228605E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010206210105010114000000000265619E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010112210105010115000000001612888G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700311 C0200 0005 0000001001200 30500131102017410201010114210105010114000000003320237E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700311 C0200 0005 0000001001200 30700231102017 4102010103010000000000065670127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4A0700311 C0200 0005 0000001001200 30600131102017420501010104 0000000010383830002 - SALARIO MENSAL corporerm 603651200 C9000 0005 0000001001200 30700231102017 4205010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 603651200 C9000 0005 0000001001200 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 603651200 C9000 0005 0000001001200 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 603651200 C9000 0005 0000001001200 30700231102017 4205010103050000000000237064151 - DESC. REFEIÇÃO corporerm 603651200 C9000 0005 0000001001200 30700231102017 2101050102010000000001046764600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000806463T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000024447T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420501010201210105010201000000000011291A003 - INSS SAT corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010201210105010201000000000060346A002 - INSS TERCEIROS corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010202210105010115000000000069428G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010205210105010115000000000080669G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010204210105010202000000000083237C001 - FGTS SEFIP corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010203210105010114000000000135921E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010206210105010114000000000157928E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010112210105010115000000001008361G001 - PROVISAO DE 13o SAL ATUAL corporerm 603651200 C9000 0005 0000001001200 30500131102017420501010114210105010114000000001974097E001 - PROVISAO DE FERIAS ATUAL corporerm 603651200 C9000 0005 0000001001200 30600131102017420501010105 0000000000016840409 - ADC. NOTURNO 50% corporerm 603651200 C9000 0005 0000001001200 30600131102017420501010116 0000000000004040871 - DSR S/ ADICIONAL NOTURNO corporerm 603651200 C9000 0005 0000001001200 30600131102017410201010104 0000000003114290002 - SALARIO MENSAL corporerm 4D0100100 C0101 0005 0000001001200 30600131102017410201010105 0000000000054240409 - ADC. NOTURNO 50% corporerm 4D0100100 C0101 0005 0000001001200 30600131102017410201010108 0000000000135770458 - DSR SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001001200 30600131102017410201010116 0000000000013020871 - DSR S/ ADICIONAL NOTURNO corporerm 4D0100100 C0101 0005 0000001001200 30600131102017410201010108 0000000000565713202 - HORAS ADC. SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001001200 30700231102017 4102010103050000000000035564151 - DESC. REFEIÇÃO corporerm 4D0100100 C0101 0005 0000001001200 30700231102017 2101050102010000000000427134600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000325676T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000016358T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000004214A003 - INSS SAT corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010201210105010201000000000022522A002 - INSS TERCEIROS corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010202210105010115000000000024142G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010205210105010115000000000028051G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010204210105010202000000000031064C001 - FGTS SEFIP corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010203210105010114000000000054549E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010206210105010114000000000063381E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010112210105010115000000000350634G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001200 30500131102017410201010114210105010114000000000792266E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001200 30700231102017 2101050101160000000000068304158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 4205010103040000000000195484007 - DESC. VT EM ESPECIE corporerm 603651200 C9000 0005 0000001001200 30700231102017 2101050101070000000000032584148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174205010103092101050101070000000000032589832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 603651200 C9000 0005 0000001001200 30700231102017 4205010103010000000000029010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603651200 C9000 0005 0000001001200 30600131102017410201010104 0000000020447940002 - SALARIO MENSAL corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010105 0000000000046490409 - ADC. NOTURNO 50% corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010116 0000000000011160871 - DSR S/ ADICIONAL NOTURNO corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 4102010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 4102010103140000000000323204138 - DESCONTO DE ODONTO BRADESCO corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 2101050101070000000000225154148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000106264149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4102010103050000000000497814151 - DESC. REFEIÇÃO corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 2101050102010000000002354874600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000225159832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 210105010101000000001308988T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000085933T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000025250A003 - INSS SAT corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010202210105010115000000000130857G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010201210105010201000000000134952A002 - INSS TERCEIROS corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010205210105010115000000000124363G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010204210105010202000000000186142C001 - FGTS SEFIP corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010203210105010114000000000191510E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010206210105010114000000000222518E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010112210105010115000000001900567G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H1150101 C0100 0500 0000001001200 30500131102017410201010114210105010114000000002781473E001 - PROVISAO DE FERIAS ATUAL corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410101010104 0000000229193750002 - SALARIO MENSAL corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 4101010103010000000002352180127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 4101010103010000000007387324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050101070000000001987344148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4101010103050000000003864114151 - DESC. REFEIÇÃO corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050102010000000022720994600 - INSS SALARIO corporerm 0000001001200 305001311020174101010103092101050101070000000001987349832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 210105010101000000017005399T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000001058659T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000284875A003 - INSS SAT corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010205210105010115000000001330088G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010202210105010115000000001380705G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010201210105010201000000001522561A002 - INSS TERCEIROS corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010204210105010202000000002130128C001 - FGTS SEFIP corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010203210105010114000000002398093E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010206210105010114000000002786365E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010112210105010115000000020053315G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0250108 C0100 0500 0000001001200 30500131102017410101010114210105010114000000034829559E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0250108 C0100 0500 0000001001200 30600131102017420101010304 0000000000288400910 - REEMB. TRANSPORTE corporerm 530350501 C0100 0500 0000001001200 30700231102017 2101050101160000000000288404036 - DESC. ADTO VT corporerm 0000001001200 30700231102017 2101050101110000000000648154590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30600131102017410101010113 0000000017017321003 - FERIAS MES corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010113 0000000005672451006 - FERIAS 1/3 NO MES corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050101110000000006086114089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050102010000000002197764604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000700584704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000023065615000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410201010104 0000000050759580002 - SALARIO MENSAL corporerm 305150103 C0100 0005 0000001001200 30700231102017 4102010103010000000000331000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 305150103 C0100 0005 0000001001200 30700231102017 4102010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 305150103 C0100 0005 0000001001200 30700231102017 4102010103050000000000533374151 - DESC. REFEIÇÃO corporerm 305150103 C0100 0005 0000001001200 30700231102017 2101050102010000000002723054600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000004289290T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000001044079T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000080451A003 - INSS SAT corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000362326G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000429979A002 - INSS TERCEIROS corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000302058G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000612796C001 - FGTS SEFIP corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000657540E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000764003E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010112210105010115000000005262396G001 - PROVISAO DE 13o SAL ATUAL corporerm 305150103 C0100 0005 0000001001200 30500131102017410201010114210105010114000000009550035E001 - PROVISAO DE FERIAS ATUAL corporerm 305150103 C0100 0005 0000001001200 30700231102017 2101050101070000000000161254149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017410201010104 0000000136475810002 - SALARIO MENSAL corporerm 305150200 C0100 0005 0000001001200 30700231102017 4102010103010000000001214090127 - CO-PARTICIPAÇÃO BRADESCO corporerm 305150200 C0100 0005 0000001001200 30600131102017410201010123 0000000062154200580 - PREMIO TRIMESTRAL corporerm 305150200 C0100 0005 0000001001200 30600131102017410201010123 0000000014593300581 - DSR PREMIO TRIMESTRAL corporerm 305150200 C0100 0005 0000001001200 30600131102017410201010113 0000000005049481003 - FERIAS MES corporerm 305150200 C0100 0005 0000001001200 30600131102017410201010113 0000000001683161006 - FERIAS 1/3 NO MES corporerm 305150200 C0100 0005 0000001001200 30700231102017 4102010701010000000000700004106 - DESC. ESTACIONAMENTO corporerm 305150200 C0100 0005 0000001001200 30700231102017 4102010103010000000006007644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 305150200 C0100 0005 0000001001200 30700231102017 2101050101070000000001779664148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000001379204151 - DESC. REFEIÇÃO corporerm 305150200 C0100 0005 0000001001200 30700231102017 2101050102010000000000693954604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000686664704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000009157255000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174102010103092101050101070000000001779669832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 305150200 C0100 0005 0000001001200 30700231102017 210105010101000000015206281T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000004385320T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000258367A003 - INSS SAT corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000882275G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000862521G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010201210105010201000000001380877A002 - INSS TERCEIROS corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010203210105010114000000001750240E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010206210105010114000000002033625E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010204210105010202000000001799828C001 - FGTS SEFIP corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010112210105010115000000012814050G001 - PROVISAO DE 13o SAL ATUAL corporerm 305150200 C0100 0005 0000001001200 30500131102017410201010114210105010114000000025420317E001 - PROVISAO DE FERIAS ATUAL corporerm 305150200 C0100 0005 0000001001200 30600131102017410201010104 0000000005373800002 - SALARIO MENSAL corporerm 316150400 C0100 0005 0000001001200 30700231102017 2101050101110000000000971944090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4102010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 316150400 C0100 0005 0000001001200 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316150400 C0100 0005 0000001001200 30700231102017 4102010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 316150400 C0100 0005 0000001001200 30700231102017 4102010103050000000000094824151 - DESC. REFEIÇÃO corporerm 316150400 C0100 0005 0000001001200 30700231102017 2101050101160000000000384324158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000591114600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000249778T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000044587T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000005832A003 - INSS SAT corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000031168A002 - INSS TERCEIROS corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000031454G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000036547G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000042990C001 - FGTS SEFIP corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000045995E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000053442E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010112210105010115000000000456840G001 - PROVISAO DE 13o SAL ATUAL corporerm 316150400 C0100 0005 0000001001200 30500131102017410201010114210105010114000000000668029E001 - PROVISAO DE FERIAS ATUAL corporerm 316150400 C0100 0005 0000001001200 30700231102017 4101010701010000000001300004106 - DESC. ESTACIONAMENTO corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410201010113 0000000003573491003 - FERIAS MES corporerm 305150103 C0100 0005 0000001001200 30600131102017410201010113 0000000001191161006 - FERIAS 1/3 NO MES corporerm 305150103 C0100 0005 0000001001200 30600131102017110106020102 0000000002464802000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 4102010701010000000000340004106 - DESC. ESTACIONAMENTO corporerm 305150103 C0100 0005 0000001001200 30700231102017 4102010103140000000000202004138 - DESCONTO DE ODONTO BRADESCO corporerm 305150103 C0100 0005 0000001001200 30700231102017 2101050102010000000000516804604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000269264704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000007898505000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410201010113 0000000001186221004 - FERIAS PROXIMO MES corporerm 305150103 C0100 0005 0000001001200 30600131102017410201010113 0000000000395411007 - FERIAS 1/3 PROXIMO MES corporerm 305150103 C0100 0005 0000001001200 30700231102017 4102010103040000000000151864007 - DESC. VT EM ESPECIE corporerm 305150103 C0100 0005 0000001001200 30700231102017 1101060201030000000000126524605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 4205010103040000000000112474007 - DESC. VT EM ESPECIE corporerm 601600700 C9000 0005 0000001001200 30700231102017 4205010103140000000000040404421 - DESC. ODONTO MÊS ANTERIOR corporerm 602610201 C9000 0005 0000001001200 30600131102017420101010113 0000000000696991003 - FERIAS MES corporerm 530350201 C0100 0500 0000001001200 30600131102017420101010113 0000000000077441004 - FERIAS PROXIMO MES corporerm 530350201 C0100 0500 0000001001200 30600131102017420101010113 0000000000232331006 - FERIAS 1/3 NO MES corporerm 530350201 C0100 0500 0000001001200 30600131102017420101010113 0000000000025811007 - FERIAS 1/3 PROXIMO MES corporerm 530350201 C0100 0500 0000001001200 30700231102017 2101050101110000000000251914590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30700231102017 2101050102010000000000074344604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000008264605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 1101060201030000000000949975000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410101010104 0000000049947500002 - SALARIO MENSAL corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010308 0000000002242230779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 4101010701010000000000550004106 - DESC. ESTACIONAMENTO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 4101010103010000000001657284136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 2101050101070000000000716764148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000002241834149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4101010103050000000000687464151 - DESC. REFEIÇÃO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 2101050102010000000003937424600 - INSS SALARIO corporerm 0000001001200 305001311020174101010103092101050101070000000000716769832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 210105010101000000003639457T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000491604T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000056500A003 - INSS SAT corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010202210105010115000000000293023G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010201210105010201000000000301974A002 - INSS TERCEIROS corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010205210105010115000000000340468G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010204210105010202000000000416516C001 - FGTS SEFIP corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010203210105010114000000000615611E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010206210105010114000000000715285E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010112210105010115000000004255856G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0250108 C0100 0300 0000001001200 30500131102017410101010114210105010114000000008941068E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010104 0000000063033380002 - SALARIO MENSAL corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 4101010103050000000000900814151 - DESC. REFEIÇÃO corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050102010000000006266964600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000004613393T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000524515T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410101010201210105010201000000000074317A003 - INSS SAT corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010205210105010115000000000377936G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010202210105010115000000000398510G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010201210105010201000000000397202A002 - INSS TERCEIROS corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010204210105010202000000000547861C001 - FGTS SEFIP corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010203210105010114000000000829512E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010206210105010114000000000963819E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010112210105010115000000005787928G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2250204 C0102 0500 0000001001200 30500131102017410101010114210105010114000000012047742E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050101070000000000321284149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017410101010113 0000000015065251003 - FERIAS MES corporerm 4H2250203 C0102 0500 0000001001200 30600131102017410101010113 0000000005021751006 - FERIAS 1/3 NO MES corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 4101010701010000000000400004106 - DESC. ESTACIONAMENTO corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050102010000000002133034604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000001394614704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000018585825000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4101010103010000000000511540127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0250108 C0100 0300 0000001001200 30600131102017110106020102 0000000002702462000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 4101010103140000000000444404138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010113 0000000001578381004 - FERIAS PROXIMO MES corporerm 4H2250203 C0102 0500 0000001001200 30600131102017410101010113 0000000000526131007 - FERIAS 1/3 PROXIMO MES corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050101110000000000602904090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 1101060201030000000000078054605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 4101010103010000000000668730127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010306 0000000000206000500 - AUX. CRECHE S/I corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050101110000000002961834089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4101010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 4101010103010000000002868514136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050101070000000000600934148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174101010103092101050101070000000000600939832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050101110000000002604724089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101110000000002242654090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4101010701010000000000300004106 - DESC. ESTACIONAMENTO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050101160000000003995774158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017410101010116 0000000000263910150 - H.EXTRA 100% corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010105 0000000000077050409 - ADC. NOTURNO 50% corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010116 0000000000063340600 - DSR S/ HORAS corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010116 0000000000018490871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050101070000000000777274148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174101010103092101050101070000000000777279832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 4101010103140000000000242404138 - DESCONTO DE ODONTO BRADESCO corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010108 0000000001725600458 - DSR SOBRE AVISO corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010108 0000000007190023202 - HORAS ADC. SOBRE AVISO corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050101160000000004415754158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 4101010103010000000000776380127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 4101010103040000000002622014007 - DESC. VT EM ESPECIE corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010306 0000000000206000500 - AUX. CRECHE S/I corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 2101050101070000000000370274148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000438644149 - PREV. COMPLEMENTAR corporerm 0000001001200 305001311020174101010103092101050101070000000000370279832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H2250203 C0102 0500 0000001001200 30600131102017210105010201 0000000001017330006 - SAL. MATERNIDADE corporerm 0000001001200 30600131102017410201010304 0000000000115500519 - VALE TRANSPORTE / REEMB.) corporerm 4H1150101 C0100 0500 0000001001200 30600131102017210105010201 0000000000000250607 - MEDIA SALARIO MATERNIDADE corporerm 0000001001200 30600131102017410201010304 0000000000231000910 - REEMB. TRANSPORTE corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010113 0000000001308391003 - FERIAS MES corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010113 0000000003052911004 - FERIAS PROXIMO MES corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010113 0000000000436131006 - FERIAS 1/3 NO MES corporerm 4H1150101 C0100 0500 0000001001200 30600131102017410201010113 0000000001017641007 - FERIAS 1/3 PROXIMO MES corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 4102010103040000000000656654007 - DESC. VT EM ESPECIE corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 2101050101160000000000231004036 - DESC. ADTO VT corporerm 0000001001200 30700231102017 2101050102010000000000157004604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000447764605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000563474704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000004646845000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4101010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 2101050101110000000001685174090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 305001311020171101060201032101050102010000000000122229503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4101010103040000000004642844007 - DESC. VT EM ESPECIE corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010104 0000000005677950014 - INSUF. SALDO NO MÊS corporerm 4H2250203 C0102 0500 0000001001200 30700231102017 4101010101040000000005104124014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H2250203 C0102 0500 0000001001200 30600131102017410101010113 0000000001508221003 - FERIAS MES corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010113 0000000000377061004 - FERIAS PROXIMO MES corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010113 0000000000502741006 - FERIAS 1/3 NO MES corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010113 0000000000125691007 - FERIAS 1/3 PROXIMO MES corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 2101050102010000000000180984604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000040214605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000029134704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000002263395000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410201010104 0000000001836560002 - SALARIO MENSAL corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 4102010103010000000000189610127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H1150101 C0100 0300 0000001001200 30600131102017410201010113 0000000000795531003 - FERIAS MES corporerm 4H1150101 C0100 0300 0000001001200 30600131102017410201010113 0000000000530361004 - FERIAS PROXIMO MES corporerm 4H1150101 C0100 0300 0000001001200 30600131102017410201010113 0000000000265181006 - FERIAS 1/3 NO MES corporerm 4H1150101 C0100 0300 0000001001200 30600131102017410201010113 0000000000176781007 - FERIAS 1/3 PROXIMO MES corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 4102010103040000000000110194007 - DESC. VT EM ESPECIE corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 4102010103010000000000393554136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 4102010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 2101050101070000000000052474148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000026244149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4102010103050000000000035564151 - DESC. REFEIÇÃO corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 2101050102010000000000233844600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000084854604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000056574605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 1101060201030000000001626435000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174102010103092101050101070000000000052479832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 210105010101000000000071430T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017410201010201210105010201000000000003144A003 - INSS SAT corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010205210105010115000000000007000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010202210105010115000000000015057G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010201210105010201000000000016804A002 - INSS TERCEIROS corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010203210105010114000000000022315E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010204210105010202000000000023178C001 - FGTS SEFIP corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010206210105010114000000000025928E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010112210105010115000000000218685G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H1150101 C0100 0300 0000001001200 30500131102017410201010114210105010114000000000324106E001 - PROVISAO DE FERIAS ATUAL corporerm 4H1150101 C0100 0300 0000001001200 30700231102017 4101010101040000000000241004014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050101060000000000766714300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30700231102017 4101010103040000000000376194007 - DESC. VT EM ESPECIE corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010108 0000000000429080458 - DSR SOBRE AVISO corporerm 4H2250203 C0102 0500 0000001001200 30600131102017410101010108 0000000001787833202 - HORAS ADC. SOBRE AVISO corporerm 4H2250203 C0102 0500 0000001001200 30600131102017410101010308 0000000000288000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050101110000000000438194090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30600131102017410101010113 0000000001578641003 - FERIAS MES corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010113 0000000001000721004 - FERIAS PROXIMO MES corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010113 0000000000526221006 - FERIAS 1/3 NO MES corporerm 4H2250204 C0102 0500 0000001001200 30600131102017410101010113 0000000000333571007 - FERIAS 1/3 PROXIMO MES corporerm 4H2250204 C0102 0500 0000001001200 30700231102017 2101050102010000000000168384604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000106734605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 1101060201030000000003164045000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 2101050101110000000000345804590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30700231102017 2101050101110000000000601004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101160000000001206214158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 305001311020171101060201032101050102010000000000127899503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 4102010103010000000000076450127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H1150101 C0100 0500 0000001001200 30700231102017 2101050101110000000000398904090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30600131102017210105010201 0000000003344320006 - SAL. MATERNIDADE corporerm 0000001001200 30600131102017410101010304 0000000000243200519 - VALE TRANSPORTE / REEMB.) corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010304 0000000001200300910 - REEMB. TRANSPORTE corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 2101050101160000000001200304036 - DESC. ADTO VT corporerm 0000001001200 30600131102017420501010113 0000000000002340794 - MÉDIA ABONO VALOR corporerm 602610201 C9000 0005 0000001001200 30600131102017420501010113 0000000000489831001 - ABONO PECUNIARIO corporerm 602610201 C9000 0005 0000001001200 30600131102017420501010113 0000000000984331003 - FERIAS MES corporerm 602610201 C9000 0005 0000001001200 30600131102017420501010113 0000000000328111006 - FERIAS 1/3 NO MES corporerm 602610201 C9000 0005 0000001001200 30600131102017420501010113 0000000000164061008 - 1/3 ABONO PECUNIARIO corporerm 602610201 C9000 0005 0000001001200 30600131102017110106020102 0000000000734742000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000104994604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000002598425000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017410101010113 0000000000075811900 - DIF. FERIAS NO MES corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000000025401903 - DIF. 1/3 FERIAS NO MES corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000000000401910 - DIF. MEDIA VALOR FERIAS corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010306 0000000000206002343 - AUX. DEPENDENTE DEFICIENTE CLAUSULA 15a B corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010104 0000000000031690014 - INSUF. SALDO NO MÊS corporerm 4H0250108 C0100 0500 0000001001200 305001311020171101060201032101050102010000000000065679503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101130000000000051204204 - DESC. CONTRIB. SINDICAL corporerm 0000001001200 30600131102017410101010304 0000000000170100910 - REEMB. TRANSPORTE corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050101160000000000170104036 - DESC. ADTO VT corporerm 0000001001200 30600131102017420501010304 0000000000342000519 - VALE TRANSPORTE / REEMB.) corporerm 602610201 C9000 0005 0000001001200 30600131102017410101010301 0000000000207160911 - REEMB. ASSIST. MEDICA corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 4101010103010000000000207164099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010104 0000000001709960014 - INSUF. SALDO NO MÊS corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 4101010101040000000001702754014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000000965781004 - FERIAS PROXIMO MES corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000000321931007 - FERIAS 1/3 PROXIMO MES corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 1101060201030000000000103014605 - INSS FERIAS PROX. MES corporerm 0000001001200 30600131102017410101010108 0000000000020540458 - DSR SOBRE AVISO corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010108 0000000000085593202 - HORAS ADC. SOBRE AVISO corporerm 4H0250108 C0100 0300 0000001001200 30700231102017 4101010103040000000000215964007 - DESC. VT EM ESPECIE corporerm 4H0250108 C0100 0300 0000001001200 30600131102017410101010113 0000000000466071004 - FERIAS PROXIMO MES corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010113 0000000000155361007 - FERIAS 1/3 PROXIMO MES corporerm 4H0250108 C0100 0500 0000001001200 30700231102017 1101060201030000000000049714605 - INSS FERIAS PROX. MES corporerm 0000001001200 30600131102017410101010304 0000000000162000519 - VALE TRANSPORTE / REEMB.) corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010308 0000000000632420779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010113 0000000000002311200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010115 0000000001783203001 - AVISO PREVIO IND. corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000001215823003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010113 0000000000406043004 - FERIAS 1/3 RESCISAO corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010111 0000000000135333005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010111 0000000001215823006 - 13o SALARIO RESCISAO corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010115 0000000000002673100 - MEDIA HORA AVISO corporerm 4H0250110 C0100 0500 0000001001200 30600131102017410101010111 0000000000002193105 - MEDIA VALOR 13o RESCISAO corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050102010000000000108264607 - INSS 13o SAL. corporerm 0000001001200 30700231102017 1101060201010000000004780297005 - LIQUIDO RESCISAO corporerm 0000001001200 30500131102017410101010212210105010202000000000157781C002 - FGTS GRFC corporerm 4H0250110 C0100 0500 0000001001200 30700231102017 2101050101160000000000068074158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017110106020102 0000000001053352090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001001200 30700231102017 1101060201020000000001053356004 - ADTO. 13o SALARIO corporerm 0000001001200 30700231102017 2101040101100000000000054524704 - IRRF FERIAS corporerm 0000001001200 30600131102017410201010104 0000000025000000002 - SALARIO MENSAL corporerm 305150100 C0100 0005 0000001001200 30700231102017 4102010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 305150100 C0100 0005 0000001001200 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 305150100 C0100 0005 0000001001200 30700231102017 4102010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 305150100 C0100 0005 0000001001200 30700231102017 4102010103050000000000094824151 - DESC. REFEIÇÃO corporerm 305150100 C0100 0005 0000001001200 30700231102017 2101050101160000000002792704158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001486390T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000573404T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000027130A003 - INSS SAT corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000057377G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000066667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000076502E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000088889E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000145000A002 - INSS TERCEIROS corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000200000C001 - FGTS SEFIP corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010112210105010115000000000833333G001 - PROVISAO DE 13o SAL ATUAL corporerm 305150100 C0100 0005 0000001001200 30500131102017410201010114210105010114000000001111111E001 - PROVISAO DE FERIAS ATUAL corporerm 305150100 C0100 0005 0000001001200 30700231102017 2101050101070000000000804964148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000887894149 - PREV. COMPLEMENTAR corporerm 0000001001200 305001311020171101060201032101050102010000000000297119503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 305001311020174102010103092101050101070000000000804969832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 305150103 C0100 0005 0000001001200 30600131102017410201010104 0000000030914950002 - SALARIO MENSAL corporerm 703110520 C0100 0005 0000001001200 30700231102017 4102010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 703110520 C0100 0005 0000001001200 30700231102017 2101050101070000000000618294148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000000189644151 - DESC. REFEIÇÃO corporerm 703110520 C0100 0005 0000001001200 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000618299832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 703110520 C0100 0005 0000001001200 30700231102017 210105010101000000002180152T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000615394T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000033549A003 - INSS SAT corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000191000G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000179307A002 - INSS TERCEIROS corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000167807G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000247320C001 - FGTS SEFIP corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000448048E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000520593E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010112210105010115000000002774074G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001001200 30500131102017410201010114210105010114000000006507416E001 - PROVISAO DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001001200 30600131102017410201010104 0000000011722000002 - SALARIO MENSAL corporerm 307100200 C0100 0005 0000001001200 30700231102017 4102010103010000000000026970127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100200 C0100 0005 0000001001200 30700231102017 4102010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 307100200 C0100 0005 0000001001200 30700231102017 4102010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100200 C0100 0005 0000001001200 30700231102017 2101050101070000000000234444148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000000094824151 - DESC. REFEIÇÃO corporerm 307100200 C0100 0005 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000234449832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 307100200 C0100 0005 0000001001200 30700231102017 210105010101000000000835778T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000212239T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000012721A003 - INSS SAT corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000067257G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000067988A002 - INSS TERCEIROS corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000078147G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000093776C001 - FGTS SEFIP corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000116579E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000135454E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010112210105010115000000000976833G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001200 30500131102017410201010114210105010114000000001693177E001 - PROVISAO DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001200 30700231102017 4102010103010000000000113200127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110520 C0100 0005 0000001001200 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110520 C0100 0005 0000001001200 30600131102017410201010123 0000000008731450580 - PREMIO TRIMESTRAL corporerm 305150103 C0100 0005 0000001001200 30600131102017410201010123 0000000002095550581 - DSR PREMIO TRIMESTRAL corporerm 305150103 C0100 0005 0000001001200 30600131102017420301010104 0000000095428450002 - SALARIO MENSAL corporerm 105500300 C0100 0005 0000001001200 30700231102017 4203010103010000000000310920127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010117 0000000067448770513 - PREMIO RV corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010117 0000000016187710602 - DSR S/ PRÊMIO RV corporerm 105500300 C0100 0005 0000001001200 30700231102017 2101050101110000000000996994089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4203010701010000000000410004106 - DESC. ESTACIONAMENTO corporerm 105500300 C0100 0005 0000001001200 30700231102017 4203010103010000000000828644136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500300 C0100 0005 0000001001200 30700231102017 2101050101070000000002645114148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4203010103050000000000616344151 - DESC. 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PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000007732164151 - DESC. 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ASSIST. MÉDICA BRADESCO corporerm 305150104 C0100 0005 0000001001200 30700231102017 4102010103140000000001777604138 - DESCONTO DE ODONTO BRADESCO corporerm 305150104 C0100 0005 0000001001200 30700231102017 2101050101160000000006348394158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017410201010113 0000000055456731003 - FERIAS MES corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010113 0000000018485561006 - FERIAS 1/3 NO MES corporerm 305150104 C0100 0005 0000001001200 30700231102017 2101050101110000000008038704090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 2101050101070000000002793564149 - PREV. 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ESTACIONAMENTO corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010104 0000000035329990002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001001200 30700231102017 4102010103010000000000930924136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100104 C0100 0005 0000001001200 30700231102017 2101050101070000000000706604148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000484204149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4102010103050000000000474104151 - DESC. REFEIÇÃO corporerm 307100104 C0100 0005 0000001001200 30700231102017 2101050102010000000002779154600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000706609832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 307100104 C0100 0005 0000001001200 30700231102017 210105010101000000002580748T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000468872T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000039800A003 - INSS SAT corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010201210105010201000000000212717A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010202210105010115000000000216274G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010205210105010115000000000251292G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010204210105010202000000000293402C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010203210105010114000000000459640E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010206210105010114000000000534062E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010112210105010115000000003141147G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001200 30500131102017410201010114210105010114000000006675773E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001200 30700231102017 4102010103010000000000505910127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110510 C0100 0005 0000001001200 30600131102017410201010113 0000000022752011003 - FERIAS MES corporerm 703110510 C0100 0005 0000001001200 30600131102017410201010113 0000000007583991006 - FERIAS 1/3 NO MES corporerm 703110510 C0100 0005 0000001001200 30600131102017110106020102 0000000004975862000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30700231102017 2101050101070000000000997074148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050102010000000002798294604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000003389124704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000031815975000 - LIQUIDO FERIAS corporerm 0000001001200 305001311020174102010103092101050101070000000000997079832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 703110510 C0100 0005 0000001001200 30600131102017410201010105 0000000000600970409 - ADC. NOTURNO 50% corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010116 0000000000144220871 - DSR S/ ADICIONAL NOTURNO corporerm 305150104 C0100 0005 0000001001200 305001311020171101060201032101050102010000000000481709503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101060000000002034894300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30600131102017410201010113 0000000002201761004 - FERIAS PROXIMO MES corporerm 703110510 C0100 0005 0000001001200 30600131102017410201010113 0000000000733921007 - FERIAS 1/3 PROXIMO MES corporerm 703110510 C0100 0005 0000001001200 30700231102017 1101060201030000000000244164605 - INSS FERIAS PROX. MES corporerm 0000001001200 30600131102017410201010105 0000000000065410409 - ADC. NOTURNO 50% corporerm 307100104 C0100 0005 0000001001200 30600131102017410201010116 0000000000015700871 - DSR S/ ADICIONAL NOTURNO corporerm 307100104 C0100 0005 0000001001200 30700231102017 2101050101110000000000597664089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017410201010116 0000000000877920150 - H.EXTRA 100% corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010116 0000000000210700600 - DSR S/ HORAS corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010116 0000000001019650150 - H.EXTRA 100% corporerm 307100104 C0100 0005 0000001001200 30600131102017410201010116 0000000000244720600 - DSR S/ HORAS corporerm 307100104 C0100 0005 0000001001200 30600131102017410201010105 0000000000134130409 - ADC. NOTURNO 50% corporerm 703110510 C0100 0005 0000001001200 30600131102017410201010116 0000000000032190871 - DSR S/ ADICIONAL NOTURNO corporerm 703110510 C0100 0005 0000001001200 30700231102017 4102010103140000000000282804138 - DESCONTO DE ODONTO BRADESCO corporerm 703110510 C0100 0005 0000001001200 30700231102017 4102010103040000000001870014007 - DESC. VT EM ESPECIE corporerm 305150104 C0100 0005 0000001001200 30700231102017 2101050101160000000000877124739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001200 30700231102017 2101050101110000000001203444590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30700231102017 2101050101110000000001363964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 2101050101160000000002000004158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 4102010103040000000000206644007 - DESC. VT EM ESPECIE corporerm 307100104 C0100 0005 0000001001200 30700231102017 4102010101040000000000076254433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 305150104 C0100 0005 0000001001200 30700231102017 4102010701010000000000050004106 - DESC. ESTACIONAMENTO corporerm 703110510 C0100 0005 0000001001200 30700231102017 4102010103040000000000385184007 - DESC. VT EM ESPECIE corporerm 703110510 C0100 0005 0000001001200 30700231102017 2101050101070000000000056174149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 2101050101160000000000685964739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001200 30600131102017420101010104 0000000002963200002 - SALARIO MENSAL corporerm 530350410 C0100 0300 0000001001200 30700231102017 4201010103010000000000022310127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530350410 C0100 0300 0000001001200 30700231102017 4201010103040000000000177794007 - DESC. VT EM ESPECIE corporerm 530350410 C0100 0300 0000001001200 30700231102017 4201010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530350410 C0100 0300 0000001001200 30700231102017 2101050101070000000000059264148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4201010103050000000000035564151 - DESC. REFEIÇÃO corporerm 530350410 C0100 0300 0000001001200 30700231102017 2101050102010000000000325954600 - INSS SALARIO corporerm 0000001001200 305001311020174201010103092101050101070000000000059269832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 530350410 C0100 0300 0000001001200 30700231102017 210105010101000000000208463T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000005054T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420101010201210105010201000000000003216A003 - INSS SAT corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010201210105010201000000000017187A002 - INSS TERCEIROS corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010202210105010115000000000018367G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010203210105010114000000000019981E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010205210105010115000000000021341G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010206210105010114000000000023217E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010204210105010202000000000023706C001 - FGTS SEFIP corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010112210105010115000000000266766G001 - PROVISAO DE 13o SAL ATUAL corporerm 530350410 C0100 0300 0000001001200 30500131102017420101010114210105010114000000000290208E001 - PROVISAO DE FERIAS ATUAL corporerm 530350410 C0100 0300 0000001001200 30600131102017410201010304 0000000000243200519 - VALE TRANSPORTE / REEMB.) corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010304 0000000000243200910 - REEMB. TRANSPORTE corporerm 305150104 C0100 0005 0000001001200 30700231102017 2101050101160000000000243204036 - DESC. ADTO VT corporerm 0000001001200 30600131102017410201010308 0000000000192000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 305150104 C0100 0005 0000001001200 30600131102017410201010306 0000000000412000500 - AUX. CRECHE S/I corporerm 305150104 C0100 0005 0000001001200 30700231102017 2101050101110000000000397744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4102010103140000000000040404421 - DESC. ODONTO MÊS ANTERIOR corporerm 703110510 C0100 0005 0000001001200 30600131102017420301010123 0000000099016020580 - PREMIO TRIMESTRAL corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010123 0000000023763840581 - DSR PREMIO TRIMESTRAL corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010104 0000000096330700002 - SALARIO MENSAL corporerm 105500301 C0100 0005 0000001001200 30700231102017 4203010103010000000001001750127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010105 0000000000003920409 - ADC. NOTURNO 50% corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010116 0000000000000940871 - DSR S/ ADICIONAL NOTURNO corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050101110000000001463104089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4203010103010000000003728884136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050101070000000001536434148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4203010103050000000001043024151 - DESC. REFEIÇÃO corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050102010000000005820334600 - INSS SALARIO corporerm 0000001001200 305001311020174203010103092101050101070000000001536439832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 105500301 C0100 0005 0000001001200 30700231102017 210105010101000000010681060T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000003857006T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000214488A003 - INSS SAT corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000836733G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010201210105010201000000001146361A002 - INSS TERCEIROS corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000874111G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010204210105010202000000001581186C001 - FGTS SEFIP corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010203210105010114000000001684182E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010206210105010114000000001956871E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010112210105010115000000012152637G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500301 C0100 0005 0000001001200 30500131102017420301010114210105010114000000024460888E001 - PROVISAO DE FERIAS ATUAL corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010104 0000000036587700002 - SALARIO MENSAL corporerm 105500303 C0100 0005 0000001001200 30700231102017 4203010103010000000000327090127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010105 0000000000005490409 - ADC. NOTURNO 50% corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010306 0000000000206000500 - AUX. CRECHE S/I corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010116 0000000000001320871 - DSR S/ ADICIONAL NOTURNO corporerm 105500303 C0100 0005 0000001001200 30700231102017 2101050101110000000001932544089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4203010701010000000000380004106 - DESC. ESTACIONAMENTO corporerm 105500303 C0100 0005 0000001001200 30700231102017 4203010103010000000002071604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500303 C0100 0005 0000001001200 30700231102017 2101050101070000000000309874148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4203010103050000000000474104151 - DESC. REFEIÇÃO corporerm 105500303 C0100 0005 0000001001200 30700231102017 2101050102010000000002528054600 - INSS SALARIO corporerm 0000001001200 305001311020174203010103092101050101070000000000309879832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 105500303 C0100 0005 0000001001200 30700231102017 210105010101000000007427221T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000002686872T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000132408A003 - INSS SAT corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000407203G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010201210105010201000000000707676A002 - INSS TERCEIROS corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000473134G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010204210105010202000000000976107C001 - FGTS SEFIP corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010203210105010114000000000677948E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010206210105010114000000000787718E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010112210105010115000000005914185G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500303 C0100 0005 0000001001200 30500131102017420301010114210105010114000000009846473E001 - PROVISAO DE FERIAS ATUAL corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010104 0000000008452930014 - INSUF. SALDO NO MÊS corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103010000000000368210127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010101040000000007718774014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103010000000000639324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103140000000000220284138 - DESCONTO DE ODONTO BRADESCO corporerm 105500101 C0100 0005 0000001001200 30700231102017 2101050101070000000000168934148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174203010103092101050101070000000000168939832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000068858G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000080007G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010203210105010114000000000123003E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010206210105010114000000000142920E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010112210105010115000000001000078G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010114210105010114000000001786499E001 - PROVISAO DE FERIAS ATUAL corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103040000000000210004007 - DESC. VT EM ESPECIE corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010104 0000000017964060002 - SALARIO MENSAL corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 4203010103010000000000387170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0500308 C0500 0005 0000001001200 30600131102017420301010117 0000000005102380393 - RV corporerm 4C0500308 C0500 0005 0000001001200 30600131102017420301010117 0000000001224570394 - DSR RV corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 4203010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 4203010103010000000001035804136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 4203010103050000000000182104151 - DESC. REFEIÇÃO corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 2101050101060000000001801544300 - DESC.PENSAO ALIM.JUDICIAL corporerm 0000001001200 30700231102017 2101050102010000000001306724600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001555356T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000350664T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000026360A003 - INSS SAT corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010202210105010115000000000120803G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010201210105010201000000000140888A002 - INSS TERCEIROS corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010205210105010115000000000140363G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010204210105010202000000000194328C001 - FGTS SEFIP corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010203210105010114000000000216514E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010206210105010114000000000251571E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010112210105010115000000001754541G001 - PROVISAO DE 13o SAL ATUAL corporerm 4C0500308 C0500 0005 0000001001200 30500131102017420301010114210105010114000000003144632E001 - PROVISAO DE FERIAS ATUAL corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 4203010103040000000000284564007 - DESC. VT EM ESPECIE corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 2101050101110000000000376124090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4C0500308 C0500 0005 0000001001200 30600131102017420301010304 0000000000324000519 - VALE TRANSPORTE / REEMB.) corporerm 4C0500308 C0500 0005 0000001001200 30600131102017420301010304 0000000000194400910 - REEMB. TRANSPORTE corporerm 4C0500308 C0500 0005 0000001001200 30700231102017 2101050101160000000000194404036 - DESC. ADTO VT corporerm 0000001001200 30700231102017 4102010103010000000000061580127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010117 0000000002996000393 - RV corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010117 0000000000719040394 - DSR RV corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 4102010701010000000000250004106 - DESC. ESTACIONAMENTO corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 2101050101070000000000348984148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000628664149 - PREV. COMPLEMENTAR corporerm 0000001001200 305001311020174102010103092101050101070000000000348989832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010105 0000000000078870409 - ADC. NOTURNO 50% corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010116 0000000000018930871 - DSR S/ ADICIONAL NOTURNO corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010116 0000000000472350150 - H.EXTRA 100% corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010116 0000000000113360600 - DSR S/ HORAS corporerm 4C0100108 C0500 0005 0000001001200 30700231102017 2101050101110000000000697434089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017410201010113 0000000000001491900 - DIF. FERIAS NO MES corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010113 0000000000042161901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010113 0000000000000231902 - DIF. FERIAS PROX. MES corporerm 4C0100108 C0500 0005 0000001001200 30600131102017410201010113 0000000000014631905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 4C0100108 C0500 0005 0000001001200 305001311020171101060201032101050102010000000000028579503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30600131102017410201010104 0000000043198500002 - SALARIO MENSAL corporerm 4I0100302 C0300 0005 0000001001200 30700231102017 4102010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 4I0100302 C0300 0005 0000001001200 30700231102017 2101050101070000000000685304148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 4102010103050000000000758574151 - DESC. REFEIÇÃO corporerm 4I0100302 C0300 0005 0000001001200 30700231102017 2101050102010000000004164544600 - INSS SALARIO corporerm 0000001001200 305001311020174102010103092101050101070000000000685309832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 4I0100302 C0300 0005 0000001001200 30700231102017 210105010101000000003375990T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000328968T859 - IRRF FOPAG corporerm 0000001001200 30500131102017410201010201210105010201000000000053611A003 - INSS SAT corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010202210105010115000000000271009G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010201210105010201000000000286530A002 - INSS TERCEIROS corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010205210105010115000000000240144G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010204210105010202000000000395216C001 - FGTS SEFIP corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010203210105010114000000000447938E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010206210105010114000000000520465E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010112210105010115000000003936117G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001001200 30500131102017410201010114210105010114000000006505809E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001001200 305001311020171101060201032101050102010000000000484389503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101070000000000234594149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 2101050101110000000000225124089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30600131102017420402020101 0000000000237071062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 12;00 corporerm 316550100 C0100 0005 0000001001200 30600131102017420402020101 0000000000056901174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 12;00 corporerm 316550100 C0100 0005 0000001001200 30700231102017 2101050101110000000000582954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 316550100 C0100 0005 0000001001200 30600131102017420301010104 0000000055188260002 - SALARIO MENSAL corporerm 702550501 C0100 0005 0000001001200 30700231102017 4203010103010000000000264500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702550501 C0100 0005 0000001001200 30600131102017420401010101 0000000000252651029 - PREMIO - SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420402010101 0000000004457201055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420402020101 0000000000045011062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420401030101 0000000002452931090 - PREMIO - SAAS SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420401010101 0000000000060651141 - DSR S/ PREMIO - SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420402010101 0000000001069731167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420402020101 0000000000010801174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420401030101 0000000000588701207 - DSR S/ PREMIO - SAAS SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30700231102017 4203010701010000000000520004106 - DESC. ESTACIONAMENTO corporerm 702550501 C0100 0005 0000001001200 30700231102017 4203010103010000000002278764136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702550501 C0100 0005 0000001001200 30700231102017 4203010103050000000000663744151 - DESC. REFEIÇÃO corporerm 702550501 C0100 0005 0000001001200 30700231102017 2101050102010000000003122154600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000004550133T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000001042288T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000084737A003 - INSS SAT corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010201210105010201000000000452895A002 - INSS TERCEIROS corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000473483G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000488011G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010204210105010202000000000647506C001 - FGTS SEFIP corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010203210105010114000000000877427E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010206210105010114000000001019494E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010112210105010115000000006876838G001 - PROVISAO DE 13o SAL ATUAL corporerm 702550501 C0100 0005 0000001001200 30500131102017420301010114210105010114000000012743675E001 - PROVISAO DE FERIAS ATUAL corporerm 702550501 C0100 0005 0000001001200 30700231102017 2101050101110000000002147974090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 2101050101070000000000196574148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 305001311020174203010103092101050101070000000000196579832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000007654721003 - FERIAS MES corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000000354271004 - FERIAS PROXIMO MES corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000002551571006 - FERIAS 1/3 NO MES corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000000118091007 - FERIAS 1/3 PROXIMO MES corporerm 702550501 C0100 0005 0000001001200 30700231102017 2101050102010000000001076074604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000037784605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000000861774704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000011555825000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 702550501 C0100 0005 0000001001200 30600131102017420401010201 0000000000073921040 - PREMIO - CORPORATIVO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420401010201 0000000000017741152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 12;00 corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000000570561900 - DIF. FERIAS NO MES corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000000190191903 - DIF. 1/3 FERIAS NO MES corporerm 702550501 C0100 0005 0000001001200 30600131102017110106020102 0000000002852792000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001200 30600131102017420301010113 0000000000165271901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 702550501 C0100 0005 0000001001200 30600131102017420301010113 0000000000055091905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 702550501 C0100 0005 0000001001200 305001311020171101060201032101050102010000000000060869503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001200 30700231102017 2101050101110000000000296394090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30600131102017410101010116 0000000000057240150 - H.EXTRA 100% corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010105 0000000000090540409 - ADC. NOTURNO 50% corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010116 0000000000013740600 - DSR S/ HORAS corporerm 4H0250108 C0100 0500 0000001001200 30600131102017410101010116 0000000000021730871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0250108 C0100 0500 0000001001200 30600131102017420301010104 0000000006261760002 - SALARIO MENSAL corporerm 530500103 C0100 0500 0000001001200 30700231102017 4203010103010000000000027630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530500103 C0100 0500 0000001001200 30600131102017420301010117 0000000004380220393 - RV corporerm 530500103 C0100 0500 0000001001200 30600131102017420301010117 0000000001051250394 - DSR RV corporerm 530500103 C0100 0500 0000001001200 30700231102017 4203010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 530500103 C0100 0500 0000001001200 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 530500103 C0100 0500 0000001001200 30700231102017 4203010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 530500103 C0100 0500 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 530500103 C0100 0500 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000823000T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000212682T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000012689A003 - INSS SAT corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010202210105010115000000000045301G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010205210105010115000000000052636G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010201210105010201000000000067821A002 - INSS TERCEIROS corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010203210105010114000000000080006E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010206210105010114000000000092960E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010204210105010202000000000093546C001 - FGTS SEFIP corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010112210105010115000000000657952G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001001200 30500131102017420301010114210105010114000000001162005E001 - PROVISAO DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001001200 30600131102017420301010117 0000000024667450513 - PREMIO RV corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010123 0000000034929780580 - PREMIO TRIMESTRAL corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010123 0000000008383150581 - DSR PREMIO TRIMESTRAL corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010117 0000000005920200602 - DSR S/ PRÊMIO RV corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010117 0000000011222940920 - DIF. PREMIO RV corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010117 0000000002693500944 - DIF. DSR PREMIO RV corporerm 105500301 C0100 0005 0000001001200 30700231102017 4203010701010000000000660004106 - DESC. ESTACIONAMENTO corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050101010000000013916454213 - ADIANT. PREMIO META corporerm 0000001001200 30600131102017420301010117 0000000003476410920 - DIF. PREMIO RV corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010117 0000000000834340944 - DIF. DSR PREMIO RV corporerm 105500300 C0100 0005 0000001001200 30700231102017 2101050101070000000000283724149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 2101050101010000000004310744213 - ADIANT. PREMIO META corporerm 0000001001200 30700231102017 4203010103140000000000383164138 - DESCONTO DE ODONTO BRADESCO corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050101160000000007744704158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017420301010117 0000000010292050513 - PREMIO RV corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010123 0000000049638720580 - PREMIO TRIMESTRAL corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010123 0000000011913300581 - DSR PREMIO TRIMESTRAL corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010117 0000000002470100602 - DSR S/ PRÊMIO RV corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010117 0000000005707570920 - DIF. PREMIO RV corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010117 0000000001369820944 - DIF. DSR PREMIO RV corporerm 105500303 C0100 0005 0000001001200 30700231102017 2101050101070000000000212324149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 2101050101010000000007077394213 - ADIANT. PREMIO META corporerm 0000001001200 30700231102017 2101050101070000000000106164149 - PREV. COMPLEMENTAR corporerm 0000001001200 30600131102017420301010104 0000000010340000002 - SALARIO MENSAL corporerm 105500303 C0100 0100 0000001001200 30700231102017 4203010103010000000000063010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500303 C0100 0100 0000001001200 30600131102017420301010117 0000000005559680513 - PREMIO RV corporerm 105500303 C0100 0100 0000001001200 30600131102017420301010117 0000000001334320602 - DSR S/ PRÊMIO RV corporerm 105500303 C0100 0100 0000001001200 30700231102017 2101050101110000000000340464089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001200 30700231102017 4203010103010000000000414324099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 105500303 C0100 0100 0000001001200 30700231102017 4203010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 105500303 C0100 0100 0000001001200 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500303 C0100 0100 0000001001200 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 105500303 C0100 0100 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 105500303 C0100 0100 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000001165233T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000370266T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000018702A003 - INSS SAT corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010201210105010201000000000099957A002 - INSS TERCEIROS corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010205210105010115000000000104627G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010202210105010115000000000129236G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010204210105010202000000000137872C001 - FGTS SEFIP corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010203210105010114000000000165186E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010206210105010114000000000191932E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010112210105010115000000001877015G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500303 C0100 0100 0000001001200 30500131102017420301010114210105010114000000002399149E001 - PROVISAO DE FERIAS ATUAL corporerm 105500303 C0100 0100 0000001001200 30600131102017420301010113 0000000001248070793 - MÉDIA DE ABONO HORA corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010113 0000000000048020794 - MÉDIA ABONO VALOR corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010113 0000000003722401001 - ABONO PECUNIARIO corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010113 0000000010036981003 - FERIAS MES corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010113 0000000003345661006 - FERIAS 1/3 NO MES corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010113 0000000001672831008 - 1/3 ABONO PECUNIARIO corporerm 105500301 C0100 0005 0000001001200 30600131102017420401010101 0000000000089421029 - PREMIO - SOFTWARE 12;00 corporerm 105500301 C0100 0005 0000001001200 30600131102017420402010101 0000000000001791055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 12;00 corporerm 105500301 C0100 0005 0000001001200 30600131102017420401010101 0000000000021461141 - DSR S/ PREMIO - SOFTWARE 12;00 corporerm 105500301 C0100 0005 0000001001200 30600131102017420402010101 0000000000000431167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 12;00 corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000002539274704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000016926255000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017420401010101 0000000000009051029 - PREMIO - SOFTWARE 12;04 corporerm 105500301 C0100 0400 0000001001200 30600131102017420401010201 0000000000106911040 - PREMIO - CORPORATIVO SOFTWARE 12;04 corporerm 105500301 C0100 0400 0000001001200 30600131102017420401010101 0000000000002171141 - DSR S/ PREMIO - SOFTWARE 12;04 corporerm 105500301 C0100 0400 0000001001200 30600131102017420401010201 0000000000025661152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 12;04 corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010113 0000000000009981202 - Diferença de Média de Férias Proporcionai corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010113 0000000000012563904 - DIF. 1/3 FERIAS RESCISAO corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010113 0000000000002003905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010115 0000000000023963909 - DIF. MEDIA VALOR AVISO corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010111 0000000000010983911 - DIF. MEDIA 13o RESC corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010113 0000000000004003913 - DIF.MEDIAS FERIAS RESC. corporerm 105500301 C0100 0400 0000001001200 30700231102017 2101050102010000000000013424600 - INSS SALARIO corporerm 0000001001200 30700231102017 2101050102010000000000001034607 - INSS 13o SAL. corporerm 0000001001200 30700231102017 1101060201010000000000192827005 - LIQUIDO RESCISAO corporerm 0000001001200 30500131102017420301010201210105010201000000000000196A003 - INSS SAT corporerm 105500301 C0100 0400 0000001001200 30500131102017420301010201210105010201000000000001048A002 - INSS TERCEIROS corporerm 105500301 C0100 0400 0000001001200 30500131102017420301010212210105010202000000000002169C002 - FGTS GRFC corporerm 105500301 C0100 0400 0000001001200 30600131102017420301010104 0000000003877500002 - SALARIO MENSAL corporerm 105500303 C0100 0900 0000001001200 30600131102017420301010117 0000000004836450513 - PREMIO RV corporerm 105500303 C0100 0900 0000001001200 30600131102017420301010117 0000000000333550602 - DSR S/ PRÊMIO RV corporerm 105500303 C0100 0900 0000001001200 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500303 C0100 0900 0000001001200 30700231102017 4203010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 105500303 C0100 0900 0000001001200 30700231102017 4203010103050000000000051724151 - DESC. REFEIÇÃO corporerm 105500303 C0100 0900 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000677116T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000139924T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010203210105010114000000000005933E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010206210105010114000000000006893E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010202210105010115000000000007416G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010205210105010115000000000008617G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010201210105010201000000000009818A003 - INSS SAT corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010201210105010201000000000052476A002 - INSS TERCEIROS corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010204210105010202000000000072380C001 - FGTS SEFIP corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010114210105010114000000000086167E001 - PROVISAO DE FERIAS ATUAL corporerm 105500303 C0100 0900 0000001001200 30500131102017420301010112210105010115000000000107708G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500303 C0100 0900 0000001001200 30600131102017420301010113 0000000003020371003 - FERIAS MES corporerm 105500303 C0100 0005 0000001001200 30600131102017420301010113 0000000001006791006 - FERIAS 1/3 NO MES corporerm 105500303 C0100 0005 0000001001200 30700231102017 2101050101160000000001657384158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000442984604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000000097514704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000003486675000 - LIQUIDO FERIAS corporerm 0000001001200 30600131102017420301010104 0000000007529130002 - SALARIO MENSAL corporerm 107500302 C0100 0005 0000001001200 30600131102017420301010113 0000000006659051003 - FERIAS MES corporerm 107500302 C0100 0005 0000001001200 30600131102017420301010113 0000000002219681006 - FERIAS 1/3 NO MES corporerm 107500302 C0100 0005 0000001001200 30700231102017 4203010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 107500302 C0100 0005 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 107500302 C0100 0005 0000001001200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001200 30700231102017 2101040101100000000001404964704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000006865335000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 210105010101000000000616316T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000120115T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000017806A003 - INSS SAT corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010203210105010114000000000091698E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010201210105010201000000000095166A002 - INSS TERCEIROS corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010206210105010114000000000106545E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010202210105010115000000000120082G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010204210105010202000000000131263C001 - FGTS SEFIP corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010205210105010115000000000139524G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010114210105010114000000001331811E001 - PROVISAO DE FERIAS ATUAL corporerm 107500302 C0100 0005 0000001001200 30500131102017420301010112210105010115000000001744053G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500302 C0100 0005 0000001001200 30600131102017420301010104 0000000000459940014 - INSUF. SALDO NO MÊS corporerm 105500301 C0100 0005 0000001001200 30700231102017 2101050101110000000001564934090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 2101050101110000000000065854590 - EMPRESTIMO CONSIGNADO BRADESCO 2 corporerm 0000001001200 30600131102017420301010104 0000000007755000002 - SALARIO MENSAL corporerm 105500301 C0100 0100 0000001001200 30700231102017 4203010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 105500301 C0100 0100 0000001001200 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500301 C0100 0100 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 105500301 C0100 0100 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000573078T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000104380T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000008416A003 - INSS SAT corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010201210105010201000000000044979A002 - INSS TERCEIROS corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010202210105010115000000000055977G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010204210105010202000000000062040C001 - FGTS SEFIP corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010205210105010115000000000065041G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010203210105010114000000000086451E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010206210105010114000000000100448E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010112210105010115000000000813008G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500301 C0100 0100 0000001001200 30500131102017420301010114210105010114000000001255601E001 - PROVISAO DE FERIAS ATUAL corporerm 105500301 C0100 0100 0000001001200 30600131102017420301010104 0000000007755000002 - SALARIO MENSAL corporerm 105500301 C0100 0300 0000001001200 30600131102017420301010117 0000000004169350513 - PREMIO RV corporerm 105500301 C0100 0300 0000001001200 30600131102017420301010123 0000000053100510580 - PREMIO TRIMESTRAL corporerm 105500301 C0100 0300 0000001001200 30600131102017420301010123 0000000012744120581 - DSR PREMIO TRIMESTRAL corporerm 105500301 C0100 0300 0000001001200 30600131102017420301010117 0000000001000650602 - DSR S/ PRÊMIO RV corporerm 105500301 C0100 0300 0000001001200 30700231102017 2101050101070000000000155104148 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001200 30700231102017 2101050101070000000000155104149 - PREV. COMPLEMENTAR corporerm 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 105500301 C0100 0300 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 305001311020174203010103092101050101070000000000155109832 - CUSTO PREVIDÊNCIA PRIVADA corporerm 105500301 C0100 0300 0000001001200 30700231102017 210105010101000000005721651T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000002053966T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010203210105010114000000000076906E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010201210105010201000000000085481A003 - INSS SAT corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010206210105010114000000000089358E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010202210105010115000000000097107G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010205210105010115000000000112830G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010201210105010201000000000456864A002 - INSS TERCEIROS corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010204210105010202000000000630157C001 - FGTS SEFIP corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010114210105010114000000001116976E001 - PROVISAO DE FERIAS ATUAL corporerm 105500301 C0100 0300 0000001001200 30500131102017420301010112210105010115000000001410372G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500301 C0100 0300 0000001001200 30600131102017420301010104 0000000005170000002 - SALARIO MENSAL corporerm 105500301 C0100 1000 0000001001200 30700231102017 4203010701010000000000070004106 - DESC. ESTACIONAMENTO corporerm 105500301 C0100 1000 0000001001200 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500301 C0100 1000 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 105500301 C0100 1000 0000001001200 30700231102017 2101050102010000000000568704600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000350116T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000031384T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000005610A003 - INSS SAT corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010201210105010201000000000029986A002 - INSS TERCEIROS corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010202210105010115000000000036329G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010204210105010202000000000041360C001 - FGTS SEFIP corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010205210105010115000000000042212G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010203210105010114000000000056184E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010206210105010114000000000065281E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010112210105010115000000000527646G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500301 C0100 1000 0000001001200 30500131102017420301010114210105010114000000000816013E001 - PROVISAO DE FERIAS ATUAL corporerm 105500301 C0100 1000 0000001001200 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 105500303 C0100 0005 0000001001200 30700231102017 4203010103040000000000310204007 - DESC. VT EM ESPECIE corporerm 105500301 C0100 0005 0000001001200 30600131102017420301010104 0000000012843250002 - SALARIO MENSAL corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010117 0000000005462490513 - PREMIO RV corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010117 0000000001311010602 - DSR S/ PRÊMIO RV corporerm 105500101 C0100 0005 0000001001200 30700231102017 2101050101110000000000325204090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001200 30700231102017 4203010701010000000000200004106 - DESC. ESTACIONAMENTO corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103050000000000178904151 - DESC. REFEIÇÃO corporerm 105500101 C0100 0005 0000001001200 30700231102017 2101050102010000000001830434600 - INSS SALARIO corporerm 0000001001200 30600131102017420301020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 105500101 C0100 0005 0000001001200 30700231102017 210105010101000000001518872T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000068639T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000023126A003 - INSS SAT corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010201210105010201000000000123598A002 - INSS TERCEIROS corporerm 105500101 C0100 0005 0000001001200 30500131102017420301010204210105010202000000000156121C001 - FGTS SEFIP corporerm 105500101 C0100 0005 0000001001200 30700231102017 4203010103010000000000035000127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010117 0000000000539490513 - PREMIO RV corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010117 0000000000129480602 - DSR S/ PRÊMIO RV corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010113 0000000001479141003 - FERIAS MES corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010113 0000000000493051006 - FERIAS 1/3 NO MES corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010113 0000000000123731900 - DIF. FERIAS NO MES corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010113 0000000000041321903 - DIF. 1/3 FERIAS NO MES corporerm 105500304 C0100 0005 0000001001200 30600131102017420301010113 0000000000000251910 - DIF. MEDIA VALOR FERIAS corporerm 105500304 C0100 0005 0000001001200 30700231102017 4203010103010000000000315004136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500304 C0100 0005 0000001001200 30700231102017 2101050102010000000000177494604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000001794705000 - LIQUIDO FERIAS corporerm 0000001001200 30500131102017420301010205210105010115000000000019907G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500304 C0100 0005 0000001001200 30500131102017420301010206210105010114000000000028500E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500304 C0100 0005 0000001001200 30700231102017 4203010103040000000000457514007 - DESC. VT EM ESPECIE corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010116 0000000000000510150 - H.EXTRA 100% corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010116 0000000000000120600 - DSR S/ HORAS corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000363290783 - MEDIA RV FERIAS RESCISÃO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000121100785 - MEDIA RV FERIAS PROP RESCISÃO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010111 0000000000363290789 - MEDIA RV 13o RESCISAO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010115 0000000000399620791 - MEDIA RV AVISO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000120311200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010115 0000000001676073001 - AVISO PREVIO IND. corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000001523703002 - FERIAS VENCIDAS INDENIZADAS corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000507903003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000999823004 - FERIAS 1/3 RESCISAO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010111 0000000000132943005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010111 0000000001142783006 - 13o SALARIO RESCISAO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010115 0000000000003053100 - MEDIA HORA AVISO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010115 0000000000396483101 - MEDIA VALOR AVISO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010113 0000000000363173103 - MEDIA VALOR FERIAS RESCISÃO corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010111 0000000000053593105 - MEDIA VALOR 13o RESCISAO corporerm 105500101 C0100 0005 0000001001200 30700231102017 2101050101160000000000731364158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000152334607 - INSS 13o SAL. corporerm 0000001001200 30700231102017 1101060201010000000007523077005 - LIQUIDO RESCISAO corporerm 0000001001200 30500131102017420301010212210105010202000000000186492C002 - FGTS GRFC corporerm 105500101 C0100 0005 0000001001200 30600131102017420301010104 0000000000750000002 - SALARIO MENSAL corporerm 105500101 C0100 0100 0000001001200 30600131102017420301010304 0000000000324000519 - VALE TRANSPORTE / REEMB.) corporerm 105500101 C0100 0100 0000001001200 30600131102017420301010304 0000000000194400910 - REEMB. TRANSPORTE corporerm 105500101 C0100 0100 0000001001200 30700231102017 4203010103040000000000045004007 - DESC. VT EM ESPECIE corporerm 105500101 C0100 0100 0000001001200 30700231102017 2101050101160000000000194404036 - DESC. ADTO VT corporerm 0000001001200 30700231102017 4203010103050000000000012934151 - DESC. REFEIÇÃO corporerm 105500101 C0100 0100 0000001001200 30700231102017 2101050102010000000000060004600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000095607T799 - LIQUIDO A RECEBER corporerm 0000001001200 30500131102017420301010201210105010201000000000000814A003 - INSS SAT corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010202210105010115000000000000861G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010205210105010115000000000001000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010203210105010114000000000001148E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010206210105010114000000000001333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010201210105010201000000000004350A002 - INSS TERCEIROS corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010204210105010202000000000006000C001 - FGTS SEFIP corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010112210105010115000000000012500G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500101 C0100 0100 0000001001200 30500131102017420301010114210105010114000000000016667E001 - PROVISAO DE FERIAS ATUAL corporerm 105500101 C0100 0100 0000001001200 30700231102017 4203010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 105500300 C0100 0005 0000001001200 30700231102017 2101050101160000000000268924158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30600131102017420301010104 0000000005170000002 - SALARIO MENSAL corporerm 105500101 C0100 1000 0000001001200 30700231102017 4203010103010000000000065430127 - CO-PARTICIPAÇÃO BRADESCO corporerm 105500101 C0100 1000 0000001001200 30600131102017420301010117 0000000003515340513 - PREMIO RV corporerm 105500101 C0100 1000 0000001001200 30600131102017420301010117 0000000000843680602 - DSR S/ PRÊMIO RV corporerm 105500101 C0100 1000 0000001001200 30700231102017 4203010701010000000000100004106 - DESC. ESTACIONAMENTO corporerm 105500101 C0100 1000 0000001001200 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 105500101 C0100 1000 0000001001200 30700231102017 4203010103140000000000190944138 - DESCONTO DE ODONTO BRADESCO corporerm 105500101 C0100 1000 0000001001200 30700231102017 4203010103050000000000094824151 - DESC. REFEIÇÃO corporerm 105500101 C0100 1000 0000001001200 30700231102017 2101050101160000000001496324158 - DESCONTO CARTAO EXCARD corporerm 0000001001200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001200 30700231102017 210105010101000000000492421T799 - LIQUIDO A RECEBER corporerm 0000001001200 30700231102017 210104010110000000000142738T859 - IRRF FOPAG corporerm 0000001001200 30500131102017420301010201210105010201000000000010341A003 - INSS SAT corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010202210105010115000000000024113G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010205210105010115000000000028017G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010203210105010114000000000029833E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010206210105010114000000000034664E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010201210105010201000000000055268A002 - INSS TERCEIROS corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010204210105010202000000000076232C001 - FGTS SEFIP corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010112210105010115000000000350218G001 - PROVISAO DE 13o SAL ATUAL corporerm 105500101 C0100 1000 0000001001200 30500131102017420301010114210105010114000000000433296E001 - PROVISAO DE FERIAS ATUAL corporerm 105500101 C0100 1000 0000001001200 30600131102017420301010113 0000000000789311003 - FERIAS MES corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010113 0000000011050271004 - FERIAS PROXIMO MES corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010113 0000000000263101006 - FERIAS 1/3 NO MES corporerm 105500300 C0100 0005 0000001001200 30600131102017420301010113 0000000003683431007 - FERIAS 1/3 PROXIMO MES corporerm 105500300 C0100 0005 0000001001200 30700231102017 2101050102010000000000084194604 - INSS FERIAS corporerm 0000001001200 30700231102017 1101060201030000000000524254605 - INSS FERIAS PROX. MES corporerm 0000001001200 30700231102017 2101040101100000000003200224704 - IRRF FERIAS corporerm 0000001001200 30700231102017 1101060201030000000011977455000 - LIQUIDO FERIAS corporerm 0000001001200 30700231102017 2101050101160000000000300004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001200 30500131102017210105010101210104010110000000000097035T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000028524470002 - SALARIO MENSAL corporerm 530360501 C0100 0100 0000001001700 30700231102017 2101050101010000000008307984000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000188504124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000057054379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000057054380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360501 C0100 0100 0000001001700 30700231102017 2101050102010000000002722614600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000001385716T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000032283A003 - INSS SAT corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000168422G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000173770A002 - INSS TERCEIROS corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000112695G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000233980C001 - FGTS SEFIP corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000270393E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000310304E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010112210105010115000000002448887G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010114210105010114000000003931572E001 - PROVISAO DE FERIAS ATUAL corporerm 530360501 C0100 0100 0000001001700 30600131102017420101010104 0000000003075630002 - SALARIO MENSAL corporerm 530360503 C0100 0200 0000001001700 30600131102017420101010308 0000000000388060779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360503 C0100 0200 0000001001700 30700231102017 2101050102010000000000338314600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360503 C0100 0200 0000001001700 30700231102017 210105010101000000000301271T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000006249T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000003314A003 - INSS SAT corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010202210105010115000000000017627G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010201210105010201000000000017839A002 - INSS TERCEIROS corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010205210105010115000000000020504G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010204210105010202000000000024605C001 - FGTS SEFIP corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010203210105010114000000000037605E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010206210105010114000000000043742E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010112210105010115000000000256303G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360503 C0100 0200 0000001001700 30500131102017420101010114210105010114000000000546778E001 - PROVISAO DE FERIAS ATUAL corporerm 530360503 C0100 0200 0000001001700 30600131102017410201010104 0000000030848070002 - SALARIO MENSAL corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010104 0000000000014670270 - NONA HORA corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010105 0000000000029140406 - ADICIONAL NOTURNO 25% corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010116 0000000000102930600 - DSR S/ HORAS corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010116 0000000000007000871 - DSR S/ ADICIONAL NOTURNO corporerm 316160400 C0100 0005 0000001001700 30700231102017 2101050101130000000000080004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000003438534600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001876358820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010116 0000000000414209843 - BANCO DE HORAS 60% corporerm 316160400 C0100 0005 0000001001700 30700231102017 410201010301000000000020102D007 - ASSIST MEDICA DESCONTO corporerm 316160400 C0100 0005 0000001001700 30700231102017 210105010101000000001673541T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000101820T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000037485A003 - INSS SAT corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000192996G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000201768A002 - INSS TERCEIROS corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000152386G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000278298C001 - FGTS SEFIP corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000351034E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000408328E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010112210105010115000000002806202G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160400 C0100 0005 0000001001700 30500131102017410201010114210105010114000000005104099E001 - PROVISAO DE FERIAS ATUAL corporerm 316160400 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000069758T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010113 0000000002323321003 - FERIAS MES corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010113 0000000001493031004 - FERIAS PROXIMO MES corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010113 0000000000774431006 - FERIAS 1/3 NO MES corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010113 0000000000497681007 - FERIAS 1/3 PROXIMO MES corporerm 316160400 C0100 0005 0000001001700 30700231102017 2101050101010000000005584794000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000980184089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000143994124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000000266934604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000177034605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000060364704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4102010103140000000000068464912 - DESCONTO DE ODONTO BRADESCO corporerm 316160400 C0100 0005 0000001001700 30700231102017 1101060201030000000004584145000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020174102010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160400 C0100 0005 0000001001700 30700231102017 4102010101040000000000095424248 - DESCONTO BANCO HORAS corporerm 316160400 C0100 0005 0000001001700 30600131102017420101010104 0000000085682970002 - SALARIO MENSAL corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050101120000000000075004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000587634339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000575714379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000575714380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050102010000000006925754600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 530360303 C0100 0200 0000001001700 305001311020171101060201032101050102010000000000578289503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 305001311020174201010103192101050101120000000000052509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360303 C0100 0200 0000001001700 30700231102017 210105010101000000004764254T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000566951T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000110907A003 - INSS SAT corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010203210105010114000000000953501E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010206210105010114000000001109125E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010202210105010115000000000560662G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010201210105010201000000000596991A002 - INSS TERCEIROS corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010205210105010115000000000587599G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010204210105010202000000000823436C001 - FGTS SEFIP corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010114210105010114000000013864068E001 - PROVISAO DE FERIAS ATUAL corporerm 530360303 C0100 0200 0000001001700 30500131102017420101010112210105010115000000008152115G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360303 C0100 0200 0000001001700 30500131102017210105010101210104010110000000000146358T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000013772990002 - SALARIO MENSAL corporerm 516600910 C9000 0005 0000001001700 30700231102017 2101050101010000000006886504000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101070000000000150004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000206264379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000206264380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 516600910 C9000 0005 0000001001700 30700231102017 2101050102010000000000989054600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000000527708820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 516600910 C9000 0005 0000001001700 30700231102017 420501010301000000000005653D007 - ASSIST MEDICA DESCONTO corporerm 516600910 C9000 0005 0000001001700 30700231102017 210105010101000000000464485T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000026434T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000014840A003 - INSS SAT corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000078936G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000079883A002 - INSS TERCEIROS corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000091820G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000110183C001 - FGTS SEFIP corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000197380E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000229595E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001147749G001 - PROVISAO DE 13o SAL ATUAL corporerm 516600910 C9000 0005 0000001001700 30500131102017420501010114210105010114000000002869936E001 - PROVISAO DE FERIAS ATUAL corporerm 516600910 C9000 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 516600910 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000330821T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000024059720002 - SALARIO MENSAL corporerm 601660322 C9000 0005 0000001001700 30700231102017 2101050101010000000012029864000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000481194379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000481194380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660322 C9000 0005 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000000565338820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660322 C9000 0005 0000001001700 30700231102017 420501010301000000000006057D007 - ASSIST MEDICA DESCONTO corporerm 601660322 C9000 0005 0000001001700 30700231102017 210105010101000000000822727T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000208706T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000025924A003 - INSS SAT corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000137892G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000139546A002 - INSS TERCEIROS corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000160398G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000192478C001 - FGTS SEFIP corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000220628E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000256637E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010112210105010115000000002004977G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660322 C9000 0005 0000001001700 30500131102017420501010114210105010114000000003207963E001 - PROVISAO DE FERIAS ATUAL corporerm 601660322 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000166405T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000032185730002 - SALARIO MENSAL corporerm 601660305 C9000 0005 0000001001700 30700231102017 2101050101010000000009741594000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000001179354089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000001961274090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000242044379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000242044380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660305 C9000 0005 0000001001700 30700231102017 2101050102010000000002348884600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000000347908822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 601660305 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 601660305 C9000 0005 0000001001700 30700231102017 420501010301000000000009335D007 - ASSIST MEDICA DESCONTO corporerm 601660305 C9000 0005 0000001001700 30700231102017 210105010101000000001437024T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000055048T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000034727A003 - INSS SAT corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000170022G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000186921A002 - INSS TERCEIROS corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000197775G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000257820C001 - FGTS SEFIP corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000354910E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000412836E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010112210105010115000000002472178G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660305 C9000 0005 0000001001700 30500131102017420501010114210105010114000000005160455E001 - PROVISAO DE FERIAS ATUAL corporerm 601660305 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000130261T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000029585520002 - SALARIO MENSAL corporerm 601660302 C9000 0005 0000001001700 30700231102017 2101050101010000000013901894000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000203994124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000264584339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000231014379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000231014380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660302 C9000 0005 0000001001700 30700231102017 2101050102010000000003003104600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000001218618822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 601660302 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 601660302 C9000 0005 0000001001700 30700231102017 420501010301000000000019032D007 - ASSIST MEDICA DESCONTO corporerm 601660302 C9000 0005 0000001001700 30700231102017 210105010101000000000927380T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000001562T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000034490A003 - INSS SAT corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000178257G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000185656A002 - INSS TERCEIROS corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000180800G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000256077C001 - FGTS SEFIP corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000363647E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000423000E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010112210105010115000000002591879G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660302 C9000 0005 0000001001700 30500131102017420501010114210105010114000000005287495E001 - PROVISAO DE FERIAS ATUAL corporerm 601660302 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000256423T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000018648920002 - SALARIO MENSAL corporerm 601600405 C9000 0005 0000001001700 30700231102017 2101050101010000000009324464000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 601600405 C9000 0005 0000001001700 30700231102017 210105010101000000000720962T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000147540T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000020094A003 - INSS SAT corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000106882G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000108164A002 - INSS TERCEIROS corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000124326G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000149191C001 - FGTS SEFIP corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000185262E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000215499E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001554077G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600405 C9000 0005 0000001001700 30500131102017420501010114210105010114000000002693734E001 - PROVISAO DE FERIAS ATUAL corporerm 601600405 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000195656T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000061543310002 - SALARIO MENSAL corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050101010000000020263194000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000180004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000145674339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000271514379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000271514380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050102010000000005825154600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000001477168820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660309 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000126009831 - SUBSIDIO GREMIO RECREATIVO corporerm 601660309 C9000 0005 0000001001700 30700231102017 420501010301000000000015826D007 - ASSIST MEDICA DESCONTO corporerm 601660309 C9000 0005 0000001001700 30700231102017 210105010101000000002896775T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000046687T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000069198A003 - INSS SAT corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000364251G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000372477A002 - INSS TERCEIROS corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000391094G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000513760C001 - FGTS SEFIP corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000673720E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000783680E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010112210105010115000000005296238G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660309 C9000 0005 0000001001700 30500131102017420501010114210105010114000000009796001E001 - PROVISAO DE FERIAS ATUAL corporerm 601660309 C9000 0005 0000001001700 30600131102017420501010104 0000000000006840270 - NONA HORA corporerm 601660302 C9000 0005 0000001001700 30600131102017420501010105 0000000000014190406 - ADICIONAL NOTURNO 25% corporerm 601660302 C9000 0005 0000001001700 30600131102017420501010116 0000000000001640600 - DSR S/ HORAS corporerm 601660302 C9000 0005 0000001001700 30600131102017420501010116 0000000000003410871 - DSR S/ ADICIONAL NOTURNO corporerm 601660302 C9000 0005 0000001001700 30700231102017 4205010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 601660302 C9000 0005 0000001001700 30700231102017 4205010103010000000000557858820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660302 C9000 0005 0000001001700 30700231102017 1101060101090000000000089924117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4205010103140000000000150544914 - BRADESCO ODONTO PREMIUM TOP corporerm 601660302 C9000 0005 0000001001700 30700231102017 1101060101090000000000437814124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000192004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4205010103140000000000166264912 - DESCONTO DE ODONTO BRADESCO corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050101110000000001148424089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420501010104 0000000000000330270 - NONA HORA corporerm 601660309 C9000 0005 0000001001700 30600131102017420501010105 0000000000000740406 - ADICIONAL NOTURNO 25% corporerm 601660309 C9000 0005 0000001001700 30600131102017420501010116 0000000000000080600 - DSR S/ HORAS corporerm 601660309 C9000 0005 0000001001700 30600131102017420501010116 0000000000000180871 - DSR S/ ADICIONAL NOTURNO corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050101110000000000517964090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000792224253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30500131102017210105010101210104010110000000000010330T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000009296400002 - SALARIO MENSAL corporerm 601660312 C9000 0005 0000001001700 30700231102017 2101050101010000000002849584000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000640954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000104694117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000114544124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000985544600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 601660312 C9000 0005 0000001001700 30700231102017 210105010101000000000412453T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420501010201210105010201000000000012797A003 - INSS SAT corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000056648G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000064844G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000068884A002 - INSS TERCEIROS corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000095011C001 - FGTS SEFIP corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000093285E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000108511E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000942835G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660312 C9000 0005 0000001001700 30500131102017420501010114210105010114000000001356386E001 - PROVISAO DE FERIAS ATUAL corporerm 601660312 C9000 0005 0000001001700 30700231102017 4205010103010000000000523488820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010104 0000000000010040270 - NONA HORA corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010105 0000000000020150406 - ADICIONAL NOTURNO 25% corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010116 0000000000003270600 - DSR S/ HORAS corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010116 0000000000004840871 - DSR S/ ADICIONAL NOTURNO corporerm 601660305 C9000 0005 0000001001700 30700231102017 4205010103040000000000603724007 - DESC. VT EM ESPECIE corporerm 601660305 C9000 0005 0000001001700 30700231102017 4205010103140000000000068464912 - DESCONTO DE ODONTO BRADESCO corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010113 0000000001934711003 - FERIAS MES corporerm 601660312 C9000 0005 0000001001700 30600131102017420501010113 0000000000644901006 - FERIAS 1/3 NO MES corporerm 601660312 C9000 0005 0000001001700 30700231102017 2101050101070000000000075304379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000075304380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660312 C9000 0005 0000001001700 30700231102017 2101050102010000000000232164604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000033254704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000002314205000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 1101060101090000000000060874117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000016534124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017420501010116 0000000000003589843 - BANCO DE HORAS 60% corporerm 601660305 C9000 0005 0000001001700 30600131102017420501010104 0000000024650150002 - SALARIO MENSAL corporerm 602610201 C9000 0005 0000001001700 30700231102017 2101050102010000000002239594600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 602610201 C9000 0005 0000001001700 30700231102017 210105010101000000001633159T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000002299T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000029100A003 - INSS SAT corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000130894G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000156648A002 - INSS TERCEIROS corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000152254G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000216066C001 - FGTS SEFIP corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000224320E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000260934E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001903188G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001001700 30500131102017420501010114210105010114000000003261677E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001001700 30700231102017 1101060101090000000000619244117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4205010103040000000000254334007 - DESC. VT EM ESPECIE corporerm 601660302 C9000 0005 0000001001700 30600131102017420501010104 0000000025612100002 - SALARIO MENSAL corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101070000000000047404379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000047404380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050102010000000002243934600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000117364912 - DESCONTO DE ODONTO BRADESCO corporerm 602660201 C9000 0005 0000001001700 30700231102017 210105010101000000001780840T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420501010201210105010201000000000029298A003 - INSS SAT corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000135739G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000157702A002 - INSS TERCEIROS corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000096798G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000164519C001 - FGTS SEFIP corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000253219E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000254546E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001973661G001 - PROVISAO DE 13o SAL ATUAL corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010114210105010114000000003681820E001 - PROVISAO DE FERIAS ATUAL corporerm 602660201 C9000 0005 0000001001700 30700231102017 4102010103040000000000107504007 - DESC. VT EM ESPECIE corporerm 316160400 C0100 0005 0000001001700 30600131102017410201010104 0000000015639000002 - SALARIO MENSAL corporerm 707100400 C0100 0005 0000001001700 30700231102017 2101050101010000000005882114000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000123914117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000042244124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000001574904600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 707100400 C0100 0005 0000001001700 30700231102017 210105010101000000000597909T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017410201010201210105010201000000000016699A003 - INSS SAT corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000081549G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000089633G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000089893A002 - INSS TERCEIROS corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000123989C001 - FGTS SEFIP corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000173431E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000201738E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010112210105010115000000001303281G001 - PROVISAO DE 13o SAL ATUAL corporerm 707100400 C0100 0005 0000001001700 30500131102017410201010114210105010114000000002521719E001 - PROVISAO DE FERIAS ATUAL corporerm 707100400 C0100 0005 0000001001700 30600131102017420501010104 0000000000000130270 - NONA HORA corporerm 601660312 C9000 0005 0000001001700 30600131102017420501010105 0000000000000170406 - ADICIONAL NOTURNO 25% corporerm 601660312 C9000 0005 0000001001700 30600131102017420501010116 0000000000000030600 - DSR S/ HORAS corporerm 601660312 C9000 0005 0000001001700 30600131102017420501010116 0000000000000040871 - DSR S/ ADICIONAL NOTURNO corporerm 601660312 C9000 0005 0000001001700 30700231102017 2101050101110000000000032654090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4205010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660312 C9000 0005 0000001001700 30700231102017 420501010301000000000001992D007 - ASSIST MEDICA DESCONTO corporerm 601660312 C9000 0005 0000001001700 30600131102017420501010113 0000000001287151003 - FERIAS MES corporerm 601660309 C9000 0005 0000001001700 30600131102017420501010113 0000000000429051006 - FERIAS 1/3 NO MES corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050102010000000000137294604 - INSS FERIAS corporerm 0000001001700 30700231102017 4205010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 601660309 C9000 0005 0000001001700 30700231102017 1101060201030000000001578915000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017410201010104 0000000118301350002 - SALARIO MENSAL corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 1101060101090000000000240284124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000112004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000874384379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000874384380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 2101050102010000000010475094600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000136924912 - DESCONTO DE ODONTO BRADESCO corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 210105010101000000005899827T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017410201010201210105010201000000000144439A003 - INSS SAT corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010202210105010115000000000753646G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010201210105010201000000000777504A002 - INSS TERCEIROS corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010205210105010115000000000594402G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010204210105010202000000001072417C001 - FGTS SEFIP corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010203210105010114000000001328783E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010206210105010114000000001545658E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010112210105010115000000010958176G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H1160101 C0100 0100 0000001001700 30500131102017410201010114210105010114000000019320720E001 - PROVISAO DE FERIAS ATUAL corporerm 4H1160101 C0100 0100 0000001001700 30600131102017420501010104 0000000003589670002 - SALARIO MENSAL corporerm 601660317 C9000 0005 0000001001700 30700231102017 2101050101110000000000214994089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000005454124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000060004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050102010000000000308474600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000000502938820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660317 C9000 0005 0000001001700 30700231102017 420501010301000000000005388D007 - ASSIST MEDICA DESCONTO corporerm 601660317 C9000 0005 0000001001700 30700231102017 210105010101000000000231458T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420501010201210105010201000000000003868A003 - INSS SAT corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000019737G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000020820A002 - INSS TERCEIROS corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000022958G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000028717C001 - FGTS SEFIP corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000034457E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000040080E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000286975G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660317 C9000 0005 0000001001700 30500131102017420501010114210105010114000000000501000E001 - PROVISAO DE FERIAS ATUAL corporerm 601660317 C9000 0005 0000001001700 30600131102017410201010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 316160400 C0100 0005 0000001001700 30700231102017 4205010103040000000000463624007 - DESC. VT EM ESPECIE corporerm 601660309 C9000 0005 0000001001700 30700231102017 2101050101010000000006057054000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 4205010103040000000000459514007 - DESC. VT EM ESPECIE corporerm 602610201 C9000 0005 0000001001700 30700231102017 2101050101130000000000112004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000088684379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000088684380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602610201 C9000 0005 0000001001700 30600131102017210105010201 0000000001527070006 - SAL. MATERNIDADE corporerm 0000001001700 30600131102017420501010306 0000000000738060546 - AUXILIO CRECHE C/I corporerm 602610201 C9000 0005 0000001001700 30700231102017 1101060101090000000000068464117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000029564339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 4205010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 602610201 C9000 0005 0000001001700 30700231102017 2101050101100000000000195264256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4205010103010000000000840468820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 602610201 C9000 0005 0000001001700 30700231102017 420501010301000000000009601D007 - ASSIST MEDICA DESCONTO corporerm 602610201 C9000 0005 0000001001700 30700231102017 1101060101090000000000137294124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4205010103040000000000087594007 - DESC. VT EM ESPECIE corporerm 601660317 C9000 0005 0000001001700 30700231102017 4205010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 601660317 C9000 0005 0000001001700 30600131102017420501010306 0000000002214180500 - AUX. CRECHE S/I corporerm 601660305 C9000 0005 0000001001700 30700231102017 1101060201010000000002214187005 - LIQUIDO RESCISAO corporerm 0000001001700 30500131102017210105010101210104010110000000000003298T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000011106230002 - SALARIO MENSAL corporerm 601660320 C9000 0005 0000001001700 30700231102017 2101050101010000000000831154000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000330324090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000020424117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000100004253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000758044600 - INSS SALARIO corporerm 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 601660320 C9000 0005 0000001001700 30700231102017 210105010101000000000730907T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420501010201210105010201000000000012160A003 - INSS SAT corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000063760G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000065457A002 - INSS TERCEIROS corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000090286C001 - FGTS SEFIP corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000095040E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000110552E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000927092G001 - PROVISAO DE 13o SAL ATUAL corporerm 601660320 C9000 0005 0000001001700 30500131102017420501010114210105010114000000001381897E001 - PROVISAO DE FERIAS ATUAL corporerm 601660320 C9000 0005 0000001001700 30600131102017420501010113 0000000001798551003 - FERIAS MES corporerm 601660302 C9000 0005 0000001001700 30600131102017420501010113 0000000000599521006 - FERIAS 1/3 NO MES corporerm 601660302 C9000 0005 0000001001700 30700231102017 2101050101110000000000066144089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050102010000000000191844604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000002206235000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420501010104 0000000001561820002 - SALARIO MENSAL corporerm 601610309 C9000 0005 0000001001700 30700231102017 2101050101010000000000780914000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000152604117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000031244339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000031244379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000031244380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601610309 C9000 0005 0000001001700 30700231102017 2101050102010000000000124944600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 601610309 C9000 0005 0000001001700 30700231102017 210105010101000000000037599T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420501010201210105010201000000000001683A003 - INSS SAT corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000002685G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000003124G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000003580E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000004165E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000009059A002 - INSS TERCEIROS corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000012495C001 - FGTS SEFIP corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000039046G001 - PROVISAO DE 13o SAL ATUAL corporerm 601610309 C9000 0005 0000001001700 30500131102017420501010114210105010114000000000052061E001 - PROVISAO DE FERIAS ATUAL corporerm 601610309 C9000 0005 0000001001700 30600131102017420501010116 0000000000001160600 - DSR S/ HORAS corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010113 0000000000000101200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010113 0000000001286123003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010113 0000000000428883004 - FERIAS 1/3 RESCISAO corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010111 0000000001202783006 - 13o SALARIO RESCISAO corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010213 0000000000147783206 - INDENIZACAO ART. 479 corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101010000000004405034000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000294724117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000371764124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000000096214607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 1101060201010000000003057687005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017420501010116 0000000000004829843 - BANCO DE HORAS 60% corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010113 000000000000040D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010212210105010202000000000032672C002 - FGTS GRFC corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101130000000000046674204 - DESC. CONTRIB. SINDICAL corporerm 0000001001700 30700231102017 4205010103140000000000009784421 - DESC. ODONTO MÊS ANTERIOR corporerm 601660305 C9000 0005 0000001001700 30700231102017 2101050101100000000000131754256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017420501010306 0000000000738060546 - AUXILIO CRECHE C/I corporerm 601660309 C9000 0005 0000001001700 30700231102017 4205010101040000000000007684248 - DESCONTO BANCO HORAS corporerm 601660309 C9000 0005 0000001001700 305001311020171101060201032101050102010000000000018319503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101100000000000060004256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017420501010104 0000000007102920002 - SALARIO MENSAL corporerm 604660404 C9000 0005 0000001001700 30600131102017420501010116 0000000000037190600 - DSR S/ HORAS corporerm 604660404 C9000 0005 0000001001700 30700231102017 1101060101090000000000040564117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101060000000001123664419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 2101050102010000000000851934600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 604660404 C9000 0005 0000001001700 30700231102017 4205010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 604660404 C9000 0005 0000001001700 30600131102017420501010116 0000000000154979843 - BANCO DE HORAS 60% corporerm 604660404 C9000 0005 0000001001700 30700231102017 420501010301000000000004250D007 - ASSIST MEDICA DESCONTO corporerm 604660404 C9000 0005 0000001001700 30700231102017 210105010101000000000479111T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000014401T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000009637A003 - INSS SAT corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000047737G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000051877A002 - INSS TERCEIROS corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000055528G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000071553C001 - FGTS SEFIP corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000085200E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000099106E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000694104G001 - PROVISAO DE 13o SAL ATUAL corporerm 604660404 C9000 0005 0000001001700 30500131102017420501010114210105010114000000001238823E001 - PROVISAO DE FERIAS ATUAL corporerm 604660404 C9000 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020171101060201032101050102010000000000131929503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 604660404 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000213605T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420501010104 0000000025240650002 - SALARIO MENSAL corporerm 602660205 C9000 0005 0000001001700 30700231102017 2101050101010000000009056404000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000755834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000001795504600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 602660205 C9000 0005 0000001001700 30700231102017 4205010103010000000000856918820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 602660205 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 602660205 C9000 0005 0000001001700 30700231102017 420501010301000000000009180D007 - ASSIST MEDICA DESCONTO corporerm 602660205 C9000 0005 0000001001700 30700231102017 210105010101000000001101717T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000158998T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000027582A003 - INSS SAT corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000144677G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000148471A002 - INSS TERCEIROS corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000123868G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000201925C001 - FGTS SEFIP corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000280467E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000326243E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010112210105010115000000002103636G001 - PROVISAO DE 13o SAL ATUAL corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010114210105010114000000004078032E001 - PROVISAO DE FERIAS ATUAL corporerm 602660205 C9000 0005 0000001001700 30600131102017420501010104 0000000009134940002 - SALARIO MENSAL corporerm 602600210 C9000 0005 0000001001700 30600131102017420501010308 0000000000722230779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 602600210 C9000 0005 0000001001700 30700231102017 2101050101070000000000074004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000074004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602600210 C9000 0005 0000001001700 30700231102017 2101050102010000000001004844600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 602600210 C9000 0005 0000001001700 30700231102017 210105010101000000000818661T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000053760T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000009843A003 - INSS SAT corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000052397G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000052983A002 - INSS TERCEIROS corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000060949G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000073080C001 - FGTS SEFIP corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000079676E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000092680E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000761861G001 - PROVISAO DE 13o SAL ATUAL corporerm 602600210 C9000 0005 0000001001700 30500131102017420501010114210105010114000000001158504E001 - PROVISAO DE FERIAS ATUAL corporerm 602600210 C9000 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 602600210 C9000 0005 0000001001700 30600131102017420501010104 0000000003400000002 - SALARIO MENSAL corporerm 602660209 C9000 0005 0000001001700 30700231102017 4205010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 602660209 C9000 0005 0000001001700 30700231102017 2101050101130000000000113334204 - DESC. CONTRIB. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000068004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000068004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602660209 C9000 0005 0000001001700 30700231102017 2101050102010000000000374004600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000000258777T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000008890T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000003664A003 - INSS SAT corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000003897G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000004533G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000005196E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000006044E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000019720A002 - INSS TERCEIROS corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000027200C001 - FGTS SEFIP corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000056667G001 - PROVISAO DE 13o SAL ATUAL corporerm 602660209 C9000 0005 0000001001700 30500131102017420501010114210105010114000000000075556E001 - PROVISAO DE FERIAS ATUAL corporerm 602660209 C9000 0005 0000001001700 30600131102017420501010308 0000000000511020779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 602660205 C9000 0005 0000001001700 30600131102017420501010113 0000000000026381201 - Diferença de Média de Férias Proporcionai corporerm 602660205 C9000 0005 0000001001700 30600131102017420501010113 0000000000005281202 - Diferença de Média de Férias Proporcionai corporerm 602660205 C9000 0005 0000001001700 30600131102017420501010113 0000000000010563904 - DIF. 1/3 FERIAS RESCISAO corporerm 602660205 C9000 0005 0000001001700 30600131102017420501010115 0000000000041153908 - DIF. MEDIA HORA AVISO corporerm 602660205 C9000 0005 0000001001700 30700231102017 1101060101090000000000039714124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 1101060201010000000000842677005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017420501010116 0000000000316619843 - BANCO DE HORAS 60% corporerm 602660205 C9000 0005 0000001001700 30500131102017420501010212210105010202000000000004293C002 - FGTS GRFC corporerm 602660205 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000009507T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 4205010103010000000000929758820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 602660201 C9000 0005 0000001001700 30700231102017 420501010301000000000009960D007 - ASSIST MEDICA DESCONTO corporerm 602660201 C9000 0005 0000001001700 30600131102017420501010104 0000000017425160002 - SALARIO MENSAL corporerm 602660208 C9000 0005 0000001001700 30600131102017420501010106 0000000000187403921 - ADIC. INSALUBRIDADE 20% corporerm 602660208 C9000 0005 0000001001700 30700231102017 2101050102010000000001185754600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000001149169T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000142555T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000018977A003 - INSS SAT corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000091776G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000102153A002 - INSS TERCEIROS corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000093674G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000140900C001 - FGTS SEFIP corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000188956E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000219796E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001334447G001 - PROVISAO DE 13o SAL ATUAL corporerm 602660208 C9000 0005 0000001001700 30500131102017420501010114210105010114000000002747444E001 - PROVISAO DE FERIAS ATUAL corporerm 602660208 C9000 0005 0000001001700 30700231102017 2101050101010000000002635264000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4205010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 602660208 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 602660208 C9000 0005 0000001001700 30700231102017 420501010301000000000001992D007 - ASSIST MEDICA DESCONTO corporerm 602660208 C9000 0005 0000001001700 30600131102017420501010104 0000000002008970929 - COMP.AUX.DOENCA corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4205010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174205010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101110000000000478144089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420501010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101120000000000250004253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101100000000000145994256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 1101060201040000000000085994104 - DESC. EMPRESTIMO corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30500131102017210105010101210104010110000000000007225T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101110000000000215954090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000031354124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000065414379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000065414380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 602660208 C9000 0005 0000001001700 30700231102017 2101050101160000000000283954739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30700231102017 4205010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 602660208 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000311706T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000033303480002 - SALARIO MENSAL corporerm 540360501 C9000 0005 0000001001700 30700231102017 2101050101010000000016149204000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000063774124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000432464379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000432464380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 540360501 C9000 0005 0000001001700 30700231102017 2101050102010000000003007164600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000001017544T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000042472T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000036224A003 - INSS SAT corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000196765G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000194983A002 - INSS TERCEIROS corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000210030G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000268942C001 - FGTS SEFIP corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000373777E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000434783E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010112210105010115000000002861003G001 - PROVISAO DE 13o SAL ATUAL corporerm 540360501 C9000 0005 0000001001700 30500131102017420101010114210105010114000000005434784E001 - PROVISAO DE FERIAS ATUAL corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010116 0000000000054760600 - DSR S/ HORAS corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010308 0000000000277810779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 540360501 C9000 0005 0000001001700 30700231102017 4201010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010116 0000000000215609843 - BANCO DE HORAS 60% corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010104 0000000000734920014 - INSUF. SALDO NO MÊS corporerm 540360501 C9000 0005 0000001001700 30700231102017 4201010101040000000000461654014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 540360501 C9000 0005 0000001001700 30700231102017 2101050101110000000000225494089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000567874090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000012944117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101100000000001421734256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010103010000000001355508820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 540360501 C9000 0005 0000001001700 30700231102017 420101010301000000000014522D007 - ASSIST MEDICA DESCONTO corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010104 0000000000012580270 - NONA HORA corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010105 0000000000025320406 - ADICIONAL NOTURNO 25% corporerm 540360501 C9000 0005 0000001001700 30600131102017420101010116 0000000000006080871 - DSR S/ ADICIONAL NOTURNO corporerm 540360501 C9000 0005 0000001001700 30700231102017 2101050101070000000000103844339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30500131102017210105010101210104010110000000000037900T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000005069340002 - SALARIO MENSAL corporerm 540300502 C9000 0005 0000001001700 30700231102017 2101050101010000000002534674000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000047904117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000012234124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000557624600 - INSS SALARIO corporerm 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 540300502 C9000 0005 0000001001700 30700231102017 210105010101000000000188592T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000005462A003 - INSS SAT corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000013546G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000029077G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000029402A002 - INSS TERCEIROS corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000040555C001 - FGTS SEFIP corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000046507E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000054097E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010112210105010115000000000422789G001 - PROVISAO DE 13o SAL ATUAL corporerm 540300502 C9000 0005 0000001001700 30500131102017420101010114210105010114000000000676216E001 - PROVISAO DE FERIAS ATUAL corporerm 540300502 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000016690T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000004546430002 - SALARIO MENSAL corporerm 540360504 C9000 0005 0000001001700 30600131102017420101010104 0000000000001780270 - NONA HORA corporerm 540360504 C9000 0005 0000001001700 30600131102017420101010105 0000000000003570406 - ADICIONAL NOTURNO 25% corporerm 540360504 C9000 0005 0000001001700 30600131102017420101010116 0000000000000430600 - DSR S/ HORAS corporerm 540360504 C9000 0005 0000001001700 30600131102017420101010116 0000000000000860871 - DSR S/ ADICIONAL NOTURNO corporerm 540360504 C9000 0005 0000001001700 30700231102017 2101050101010000000002273224000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000464114090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000060364117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000021554124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000146894253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101100000000000149984256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050102010000000000500834600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 540360504 C9000 0005 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 540360504 C9000 0005 0000001001700 30700231102017 210105010101000000000089535T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000004906A003 - INSS SAT corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000012139G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000026070G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000026408A002 - INSS TERCEIROS corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000036425C001 - FGTS SEFIP corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000041722E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000048531E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010112210105010115000000000379056G001 - PROVISAO DE 13o SAL ATUAL corporerm 540360504 C9000 0005 0000001001700 30500131102017420101010114210105010114000000000606639E001 - PROVISAO DE FERIAS ATUAL corporerm 540360504 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000372294T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000032853550002 - SALARIO MENSAL corporerm 530360200 C0100 0100 0000001001700 30600131102017420101010116 0000000000043080600 - DSR S/ HORAS corporerm 530360200 C0100 0100 0000001001700 30700231102017 2101050101010000000014827064000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000962064600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530360200 C0100 0100 0000001001700 30600131102017420101010116 0000000000179499843 - BANCO DE HORAS 60% corporerm 530360200 C0100 0100 0000001001700 30700231102017 210105010101000000001101892T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000035640A003 - INSS SAT corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000189187G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000191842A002 - INSS TERCEIROS corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000220064G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000264608C001 - FGTS SEFIP corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000261225E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000303860E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010112210105010115000000002750805G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360200 C0100 0100 0000001001700 30500131102017420101010114210105010114000000003798256E001 - PROVISAO DE FERIAS ATUAL corporerm 530360200 C0100 0100 0000001001700 30500131102017420501010205210105010115000000000007335G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 602660201 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000010000E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 602660201 C9000 0005 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000000792G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 530360501 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000001056E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 530360501 C0100 0100 0000001001700 30600131102017410101010109 0000000000950000003 - BOLSA ESTAGIO corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410201010109 0000000001900000003 - BOLSA ESTAGIO corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 210105010101000000000190000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017420101010109 0000000000950000003 - BOLSA ESTAGIO corporerm 4F0300403 C0800 000F 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410201010109 0000000000950000003 - BOLSA ESTAGIO corporerm 316160102 C0100 0005 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410201010109 0000000000950000003 - BOLSA ESTAGIO corporerm 316160104 C0100 0005 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017420101010109 0000000001900000003 - BOLSA ESTAGIO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 210105010101000000000190000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410101010109 0000000000950000003 - BOLSA ESTAGIO corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410201010109 0000000000950000003 - BOLSA ESTAGIO corporerm 316160101 C0100 0005 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017410201010109 0000000000950000003 - BOLSA ESTAGIO corporerm 308100201 C0106 0005 0000001001700 30700231102017 210105010101000000000095000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30600131102017420101010109 0000000000633330003 - BOLSA ESTAGIO corporerm 521300600 C0100 0005 0000001001700 30700231102017 210105010101000000000063333T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001001700 30700231102017 2101050101110000000001977684089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000597234379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000597234380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360200 C0100 0100 0000001001700 30700231102017 4201010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360200 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360200 C0100 0100 0000001001700 30700231102017 420101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 530360200 C0100 0100 0000001001700 30700231102017 210104010110000000000324065T859 - IRRF FOPAG corporerm 0000001001700 30600131102017420101010104 0000000012722060002 - SALARIO MENSAL corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010104 0000000000010920270 - NONA HORA corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010105 0000000000021880406 - ADICIONAL NOTURNO 25% corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010116 0000000000002620600 - DSR S/ HORAS corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010116 0000000000005260871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300402 C0800 000F 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4F0300402 C0800 000F 0000001001700 30700231102017 4201010103010000000000316988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0300402 C0800 000F 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0300402 C0800 000F 0000001001700 30700231102017 420101010301000000000042264D007 - ASSIST MEDICA DESCONTO corporerm 4F0300402 C0800 000F 0000001001700 30700231102017 210105010101000000000724055T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000111509T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000014904A003 - INSS SAT corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010203210105010114000000000084191E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010205210105010115000000000039109G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010206210105010114000000000097932E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010202210105010115000000000072976G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010201210105010201000000000080226A002 - INSS TERCEIROS corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010204210105010202000000000110657C001 - FGTS SEFIP corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010114210105010114000000001224156E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300402 C0800 000F 0000001001700 30500131102017420101010112210105010115000000001061084G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300402 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000320468T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000023306780002 - SALARIO MENSAL corporerm 530360500 C0100 0100 0000001001700 30700231102017 2101050101010000000011653394000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000002330684339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000466144379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000466144380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360500 C0100 0100 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 530360500 C0100 0100 0000001001700 30600131102017420101010303 0000000000019178818 - REEMBOLSO MEDICAMENTOS corporerm 530360500 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360500 C0100 0100 0000001001700 30700231102017 210105010101000000000697072T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000124246T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000025113A003 - INSS SAT corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000133577G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000135179A002 - INSS TERCEIROS corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000155379G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000186454C001 - FGTS SEFIP corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000356205E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000414343E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010112210105010115000000001942232G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360500 C0100 0100 0000001001700 30500131102017420101010114210105010114000000005179284E001 - PROVISAO DE FERIAS ATUAL corporerm 530360500 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000167164T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000015561400002 - SALARIO MENSAL corporerm 530360400 C0100 0100 0000001001700 30700231102017 2101050101010000000007780704000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000226514253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000311234379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000311234380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360400 C0100 0100 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530360400 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360400 C0100 0100 0000001001700 30700231102017 210105010101000000000557632T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000101742T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000016767A003 - INSS SAT corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000089186G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000090256A002 - INSS TERCEIROS corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000103743G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000124491C001 - FGTS SEFIP corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000154589E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000179821E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010112210105010115000000001296783G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360400 C0100 0100 0000001001700 30500131102017420101010114210105010114000000002247757E001 - PROVISAO DE FERIAS ATUAL corporerm 530360400 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000235913T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000020694590002 - SALARIO MENSAL corporerm 530360300 C0100 0100 0000001001700 30700231102017 2101050101010000000008578684000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000997534600 - INSS SALARIO corporerm 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360300 C0100 0100 0000001001700 30700231102017 210105010101000000000976778T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000133560T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000022298A003 - INSS SAT corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000118606G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000120029A002 - INSS TERCEIROS corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000137964G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000165557C001 - FGTS SEFIP corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000152331E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000177194E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010112210105010115000000001724549G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360300 C0100 0100 0000001001700 30500131102017420101010114210105010114000000002214919E001 - PROVISAO DE FERIAS ATUAL corporerm 530360300 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000322423T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000030631850002 - SALARIO MENSAL corporerm 316160100 C0100 0005 0000001001700 30700231102017 2101050101010000000014734384000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000001720214600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 316160100 C0100 0005 0000001001700 30700231102017 4102010103010000000000355548822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 316160100 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160100 C0100 0005 0000001001700 30700231102017 410201010301000000000021707D007 - ASSIST MEDICA DESCONTO corporerm 316160100 C0100 0005 0000001001700 30700231102017 210105010101000000001022316T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000189650T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000033031A003 - INSS SAT corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000156513G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000177801A002 - INSS TERCEIROS corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000182058G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000245244C001 - FGTS SEFIP corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000315872E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000367427E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010112210105010115000000002275718G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160100 C0100 0005 0000001001700 30500131102017410201010114210105010114000000004592838E001 - PROVISAO DE FERIAS ATUAL corporerm 316160100 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000656071T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000099458040002 - SALARIO MENSAL corporerm 316160104 C0100 0005 0000001001700 30700231102017 2101050101010000000030417064000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000090004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000463544339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000787814379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000787814380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160104 C0100 0005 0000001001700 30700231102017 2101050102010000000008694504600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000002824278820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316160104 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000063009831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160104 C0100 0005 0000001001700 30700231102017 410201010301000000000031476D007 - ASSIST MEDICA DESCONTO corporerm 316160104 C0100 0005 0000001001700 30700231102017 210105010101000000005356234T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000582449T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000118504A003 - INSS SAT corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000627353G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000637884A002 - INSS TERCEIROS corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000575274G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000879841C001 - FGTS SEFIP corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010203210105010114000000001142397E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010206210105010114000000001328853E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010112210105010115000000009121775G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160104 C0100 0005 0000001001700 30500131102017410201010114210105010114000000016610661E001 - PROVISAO DE FERIAS ATUAL corporerm 316160104 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000922643T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000152724410002 - SALARIO MENSAL corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010306 0000000001476120546 - AUXILIO CRECHE C/I corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050101010000000054652974000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000240004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000001212394379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000001274934380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050102010000000015564494600 - INSS SALARIO corporerm 0000001001700 305001311020174101010103192101050101120000000000168009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 210105010101000000007562161T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000362509T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000185975A003 - INSS SAT corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000955780G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010201210105010201000000001001077A002 - INSS TERCEIROS corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000944802G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010204210105010202000000001392400C001 - FGTS SEFIP corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010203210105010114000000001685188E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010206210105010114000000001960232E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010112210105010115000000013897226G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260106 C0100 0100 0000001001700 30500131102017410101010114210105010114000000024502903E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260106 C0100 0100 0000001001700 30600131102017420101010104 0000000100513180002 - SALARIO MENSAL corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050101110000000000747164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000001419844090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050102010000000007671484600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 530360401 C0100 0100 0000001001700 30700231102017 4201010103010000000002566968820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360401 C0100 0100 0000001001700 30700231102017 420101010301000000000033885D007 - ASSIST MEDICA DESCONTO corporerm 530360401 C0100 0100 0000001001700 30700231102017 210105010101000000006682790T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000001190132T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010205210105010115000000000520002G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000126892A003 - INSS SAT corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010203210105010114000000001037417E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010206210105010114000000001206738E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000595557G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000683039A002 - INSS TERCEIROS corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000902053C001 - FGTS SEFIP corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010114210105010114000000015084227E001 - PROVISAO DE FERIAS ATUAL corporerm 530360401 C0100 0100 0000001001700 30500131102017420101010112210105010115000000008659513G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360401 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000938313T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000117182070002 - SALARIO MENSAL corporerm 316160101 C0100 0005 0000001001700 30700231102017 2101050101010000000041902924000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000008938474600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001277388822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 316160101 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160101 C0100 0005 0000001001700 30700231102017 410201010301000000000059623D007 - ASSIST MEDICA DESCONTO corporerm 316160101 C0100 0005 0000001001700 30700231102017 210105010101000000006827879T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000947913T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000159856A003 - INSS SAT corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000741993G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000860486A002 - INSS TERCEIROS corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000677083G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010203210105010114000000001365734E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010206210105010114000000001588638E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010204210105010202000000001214475C001 - FGTS SEFIP corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010112210105010115000000010788694G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160101 C0100 0005 0000001001700 30500131102017410201010114210105010114000000019857974E001 - PROVISAO DE FERIAS ATUAL corporerm 316160101 C0100 0005 0000001001700 30500131102017210105010101210104010110000000001025934T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000212931960002 - SALARIO MENSAL corporerm 530360503 C0100 0100 0000001001700 30700231102017 2101050101010000000067614454000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101130000000000464004205 - DESC. MENSAL. 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MATERNIDADE corporerm 0000001001700 30600131102017410201010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 316160102 C0100 0005 0000001001700 30700231102017 2101050101010000000041476254000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000120004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. 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ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000113914117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000123074124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000144004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000009241464600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 530360404 C0100 1400 0000001001700 30700231102017 4201010103010000000002478178820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360404 C0100 1400 0000001001700 30700231102017 420101010301000000000026548D007 - ASSIST MEDICA DESCONTO corporerm 530360404 C0100 1400 0000001001700 30700231102017 210105010101000000005141145T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000437513T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000119154A003 - INSS SAT corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000641379A002 - INSS TERCEIROS corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000619026G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000666790G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000884660C001 - FGTS SEFIP corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010203210105010114000000001130239E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010206210105010114000000001314710E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010112210105010115000000009000756G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360404 C0100 1400 0000001001700 30500131102017420101010114210105010114000000016433881E001 - PROVISAO DE FERIAS ATUAL corporerm 530360404 C0100 1400 0000001001700 30500131102017210105010101210104010110000000000412399T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000055341430002 - SALARIO MENSAL corporerm 530360503 C0100 1400 0000001001700 30700231102017 2101050101010000000025844304000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000345064379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000345064380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360503 C0100 1400 0000001001700 30700231102017 2101050102010000000005346864600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000002874848820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360503 C0100 1400 0000001001700 30700231102017 420101010301000000000030798D007 - ASSIST MEDICA DESCONTO corporerm 530360503 C0100 1400 0000001001700 30700231102017 210105010101000000001870841T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000033736T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000059636A003 - INSS SAT corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000328875G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000321012A002 - INSS TERCEIROS corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000298762G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010203210105010114000000000598893E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000442773C001 - FGTS SEFIP corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010206210105010114000000000696642E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010112210105010115000000004781887G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360503 C0100 1400 0000001001700 30500131102017420101010114210105010114000000008708020E001 - PROVISAO DE FERIAS ATUAL corporerm 530360503 C0100 1400 0000001001700 30500131102017210105010101210104010110000000000719911T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000104898340002 - SALARIO MENSAL corporerm 316160103 C0100 0005 0000001001700 30700231102017 2101050101010000000040033154000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000002115404089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000281014124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000144004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000009774474600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000003251098820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316160103 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160103 C0100 0005 0000001001700 30700231102017 410201010301000000000034653D007 - ASSIST MEDICA DESCONTO corporerm 316160103 C0100 0005 0000001001700 30700231102017 210105010101000000005343444T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000359603T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000128847A003 - INSS SAT corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000681025G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000693562A002 - INSS TERCEIROS corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000673599G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000956637C001 - FGTS SEFIP corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010203210105010114000000001183339E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010206210105010114000000001376479E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010112210105010115000000009902230G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160103 C0100 0005 0000001001700 30500131102017410201010114210105010114000000017205990E001 - PROVISAO DE FERIAS ATUAL corporerm 316160103 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000505698T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000074316780002 - SALARIO MENSAL corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050101010000000026331884000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000090004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000057374124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000716624379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000716624380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050102010000000006445424600 - INSS SALARIO corporerm 0000001001700 305001311020174201010103192101050101120000000000063009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360504 C0100 0100 0000001001700 30700231102017 210105010101000000003483024T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000196389T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000085477A003 - INSS SAT corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000405882G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000436408G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000460120A002 - INSS TERCEIROS corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000634650C001 - FGTS SEFIP corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000839804E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000976871E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010112210105010115000000006345447G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360504 C0100 0100 0000001001700 30500131102017420101010114210105010114000000012210891E001 - PROVISAO DE FERIAS ATUAL corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050101070000000000143014339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360504 C0100 0100 0000001001700 305001311020171101060201032101050102010000000000436799503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010116 0000000000727590600 - DSR S/ HORAS corporerm 530360312 C0100 0500 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000530924339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000001231414379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000001231414380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360312 C0100 0500 0000001001700 305001311020171101060201032101050102010000000000430329503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 305001311020174201010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360312 C0100 0500 0000001001700 30600131102017420101010116 0000000001716059844 - BANCO DE HORAS 100% corporerm 530360312 C0100 0500 0000001001700 30700231102017 4201010103010000000002381018820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360504 C0100 0100 0000001001700 30700231102017 420101010301000000000025509D007 - ASSIST MEDICA DESCONTO corporerm 530360504 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000489585T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000060486460002 - SALARIO MENSAL corporerm 603310101 C9000 0005 0000001001700 30700231102017 2101050101010000000022801654000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000120004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000004745634600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000002334078820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 603310101 C9000 0005 0000001001700 305001311020174201010103192101050101120000000000084009831 - SUBSIDIO GREMIO RECREATIVO corporerm 603310101 C9000 0005 0000001001700 30700231102017 420101010301000000000026142D007 - ASSIST MEDICA DESCONTO corporerm 603310101 C9000 0005 0000001001700 30700231102017 210105010101000000002842975T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000336821T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000071942A003 - INSS SAT corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000374486G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000387249A002 - INSS TERCEIROS corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000405944G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000534137C001 - FGTS SEFIP corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000725237E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000843606E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010112210105010115000000005445088G001 - PROVISAO DE 13o SAL ATUAL corporerm 603310101 C9000 0005 0000001001700 30500131102017420101010114210105010114000000010545079E001 - PROVISAO DE FERIAS ATUAL corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010104 0000000015814040002 - SALARIO MENSAL corporerm 530360404 C0100 0100 0000001001700 30700231102017 2101050102010000000001054934600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530360404 C0100 0100 0000001001700 30700231102017 210105010101000000001181688T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000238302T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000017040A003 - INSS SAT corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000069778G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000091721A002 - INSS TERCEIROS corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000081166G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000126512C001 - FGTS SEFIP corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000191848E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000223159E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010112210105010115000000001014576G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360404 C0100 0100 0000001001700 30500131102017420101010114210105010114000000002789492E001 - PROVISAO DE FERIAS ATUAL corporerm 530360404 C0100 0100 0000001001700 30600131102017420101010113 0000000002533231003 - FERIAS MES corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010113 0000000003096171004 - FERIAS PROXIMO MES corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010113 0000000000844411006 - FERIAS 1/3 NO MES corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010113 0000000001032061007 - FERIAS 1/3 PROXIMO MES corporerm 603310101 C9000 0005 0000001001700 30700231102017 2101050102010000000000371544604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000236904605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000975294704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4201010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 603310101 C9000 0005 0000001001700 30700231102017 1101060201030000000005922145000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010104 0000000176647580002 - SALARIO MENSAL corporerm 530360305 C0100 0100 0000001001700 30700231102017 2101050101120000000000225004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000035184124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000015221994600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000006965918820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360305 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000147009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360305 C0100 0100 0000001001700 30700231102017 420101010301000000000075589D007 - ASSIST MEDICA DESCONTO corporerm 530360305 C0100 0100 0000001001700 30700231102017 210105010101000000008464091T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000697445T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000223885A003 - INSS SAT corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010202210105010115000000001075309G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010201210105010201000000001205124A002 - INSS TERCEIROS corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010205210105010115000000001010600G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010204210105010202000000001590023C001 - FGTS SEFIP corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010203210105010114000000002000423E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010206210105010114000000002326919E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010112210105010115000000015635159G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360305 C0100 0100 0000001001700 30500131102017420101010114210105010114000000029086487E001 - PROVISAO DE FERIAS ATUAL corporerm 530360305 C0100 0100 0000001001700 30500131102017210105010101210104010110000000001402465T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000222725180002 - SALARIO MENSAL corporerm 530360402 C0100 0100 0000001001700 30700231102017 2101050101010000000075711094000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000165004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000020568144600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000006828898820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360402 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000115509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360402 C0100 0100 0000001001700 30700231102017 420101010301000000000096597D007 - ASSIST MEDICA DESCONTO corporerm 530360402 C0100 0100 0000001001700 30700231102017 210105010101000000010414141T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000619818T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000248275A003 - INSS SAT corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010202210105010115000000001262965G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010201210105010201000000001336426A002 - INSS TERCEIROS corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010205210105010115000000001134012G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010204210105010202000000001843347C001 - FGTS SEFIP corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010203210105010114000000002416386E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010206210105010114000000002810772E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010112210105010115000000018363678G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360402 C0100 0100 0000001001700 30500131102017420101010114210105010114000000035134653E001 - PROVISAO DE FERIAS ATUAL corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010104 0000000285066520002 - SALARIO MENSAL corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050101120000000000255004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000024876814600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000449884912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 4201010103010000000006051278820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0300303 C0800 000F 0000001001700 305001311020174201010103192101050101120000000000178509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 420101010301000000000098736D007 - ASSIST MEDICA DESCONTO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 210105010101000000016731530T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000001621478T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000329142A003 - INSS SAT corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010205210105010115000000001398011G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010201210105010201000000001771715A002 - INSS TERCEIROS corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010202210105010115000000001475253G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010204210105010202000000002443741C001 - FGTS SEFIP corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010203210105010114000000002584714E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010206210105010114000000003006573E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010112210105010115000000021450428G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300303 C0800 000F 0000001001700 30500131102017420101010114210105010114000000037582157E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300303 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000185420T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000043186110002 - SALARIO MENSAL corporerm 308100200 C0106 0005 0000001001700 30700231102017 2101050101010000000006742554000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000030344124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000683634379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000683634380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 308100200 C0106 0005 0000001001700 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001807218820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 308100200 C0106 0005 0000001001700 305001311020174102010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 308100200 C0106 0005 0000001001700 30700231102017 410201010301000000000019362D007 - ASSIST MEDICA DESCONTO corporerm 308100200 C0106 0005 0000001001700 30700231102017 210105010101000000002629774T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000556705T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000047287A003 - INSS SAT corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010202210105010115000000000252791G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010201210105010201000000000254544A002 - INSS TERCEIROS corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010205210105010115000000000250815G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010204210105010202000000000351093C001 - FGTS SEFIP corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010203210105010114000000000504845E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010206210105010114000000000587243E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010112210105010115000000003675650G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100200 C0106 0005 0000001001700 30500131102017410201010114210105010114000000007340532E001 - PROVISAO DE FERIAS ATUAL corporerm 308100200 C0106 0005 0000001001700 30600131102017410201010104 0000000018821870002 - SALARIO MENSAL corporerm 706100100 C0100 0005 0000001001700 30600131102017410201010113 0000000005075661003 - FERIAS MES corporerm 706100100 C0100 0005 0000001001700 30600131102017410201010113 0000000001691891006 - FERIAS 1/3 NO MES corporerm 706100100 C0100 0005 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000824394704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000005334725000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 210105010101000000000845381T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000132577T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000027573A003 - INSS SAT corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000136881G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000198583E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000104180G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000148418A002 - INSS TERCEIROS corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000230994E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000204715C001 - FGTS SEFIP corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010112210105010115000000001990278G001 - PROVISAO DE 13o SAL ATUAL corporerm 706100100 C0100 0005 0000001001700 30500131102017410201010114210105010114000000002887430E001 - PROVISAO DE FERIAS ATUAL corporerm 706100100 C0100 0005 0000001001700 30700231102017 2101050101070000000001829514379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000001829514380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 4201010103010000000002017688822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010104 0000000018968280002 - SALARIO MENSAL corporerm 4F0300401 C0800 000F 0000001001700 30600131102017420101010113 0000000004239591003 - FERIAS MES corporerm 4F0300401 C0800 000F 0000001001700 30600131102017420101010113 0000000002826391004 - FERIAS PROXIMO MES corporerm 4F0300401 C0800 000F 0000001001700 30600131102017420101010113 0000000001413201006 - FERIAS 1/3 NO MES corporerm 4F0300401 C0800 000F 0000001001700 30600131102017420101010113 0000000000942131007 - FERIAS 1/3 PROXIMO MES corporerm 4F0300401 C0800 000F 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000147764124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000001554174704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4201010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300401 C0800 000F 0000001001700 30700231102017 1101060201030000000007258705000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4201010103010000000000565338820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0300401 C0800 000F 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0300401 C0800 000F 0000001001700 30700231102017 420101010301000000000006057D007 - ASSIST MEDICA DESCONTO corporerm 4F0300401 C0800 000F 0000001001700 30700231102017 210105010101000000001407474T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000187886T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000026531A003 - INSS SAT corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010202210105010115000000000120803G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010201210105010201000000000142802A002 - INSS TERCEIROS corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010205210105010115000000000140518G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010203210105010114000000000173531E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010204210105010202000000000196968C001 - FGTS SEFIP corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010206210105010114000000000201855E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010112210105010115000000001756490G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300401 C0800 000F 0000001001700 30500131102017420101010114210105010114000000002523187E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300401 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000304413T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000091824730002 - SALARIO MENSAL corporerm 4F0300503 C0800 000F 0000001001700 30600131102017210105010107 0000000000302540775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001001700 30600131102017420101010314 0000000000097800932 - REEMB.DE ASSIST.ODONTOLOGICA corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000015403001003 - FERIAS MES corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000005134331006 - FERIAS 1/3 NO MES corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 2101050101010000000014970554000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103090000000000302544180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000001704284604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000002325034704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000031386465000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020174201010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 210105010101000000005772243T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000544009T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000122354A003 - INSS SAT corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010202210105010115000000000583769G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010201210105010201000000000658619A002 - INSS TERCEIROS corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010205210105010115000000000496302G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010204210105010202000000000979230C001 - FGTS SEFIP corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010203210105010114000000001073549E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010206210105010114000000001248767E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010112210105010115000000008488083G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300503 C0800 000F 0000001001700 30500131102017420101010114210105010114000000015609593E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300503 C0800 000F 0000001001700 30500131102017210105010101210104010110000000001122850T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000059810514000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30600131102017410201010104 0000000080944440002 - SALARIO MENSAL corporerm 316160102 C0100 0005 0000001001700 30600131102017410201010116 0000000001267620600 - DSR S/ HORAS corporerm 316160102 C0100 0005 0000001001700 30700231102017 2101050101110000000000583184089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017410201010303 0000000000373898818 - REEMBOLSO MEDICAMENTOS corporerm 316160102 C0100 0005 0000001001700 30600131102017410201010116 0000000004903899843 - BANCO DE HORAS 60% corporerm 316160102 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000419806T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000052542730002 - SALARIO MENSAL corporerm 530360303 C0100 0100 0000001001700 30700231102017 2101050101010000000018913314000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000119184124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000004033794600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000001639188820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360303 C0100 0100 0000001001700 30700231102017 420101010301000000000020896D007 - ASSIST MEDICA DESCONTO corporerm 530360303 C0100 0100 0000001001700 30700231102017 210105010101000000002021770T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000207920T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000056615A003 - INSS SAT corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000304747A002 - INSS TERCEIROS corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000302305G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000288017G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000420342C001 - FGTS SEFIP corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000610104E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000709681E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010112210105010115000000004395569G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360303 C0100 0100 0000001001700 30500131102017420101010114210105010114000000008871016E001 - PROVISAO DE FERIAS ATUAL corporerm 530360303 C0100 0100 0000001001700 30700231102017 2101050101070000000002331544379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000002331544380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360402 C0100 0100 0000001001700 30700231102017 2101050101110000000001524194089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000940104090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101060000000001258094419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 530360303 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000338065T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010116 0000000001909660600 - DSR S/ HORAS corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050101010000000018634814000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000284294124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000128004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30600131102017420101010116 0000000006094469843 - BANCO DE HORAS 60% corporerm 530360401 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000939477T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000009022160002 - SALARIO MENSAL corporerm 4H0260107 C0102 0100 0000001001700 30600131102017410101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 4H0260107 C0102 0100 0000001001700 30700231102017 2101050101010000000004511084000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000609834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000037874124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4101010101040000000000284464248 - DESCONTO BANCO HORAS corporerm 4H0260107 C0102 0100 0000001001700 30700231102017 2101050101070000000000180444379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000180444380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260107 C0102 0100 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260107 C0102 0100 0000001001700 305001311020174101010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260107 C0102 0100 0000001001700 30700231102017 410101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 4H0260107 C0102 0100 0000001001700 30700231102017 210105010101000000000254456T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000018777T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000009813A003 - INSS SAT corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010203210105010114000000000013789E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010206210105010114000000000016039E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010202210105010115000000000031025G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010205210105010115000000000036089G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010201210105010201000000000052819A002 - INSS TERCEIROS corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010204210105010202000000000072854C001 - FGTS SEFIP corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010114210105010114000000000200492E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260107 C0102 0100 0000001001700 30500131102017410101010112210105010115000000000451108G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260107 C0102 0100 0000001001700 30500131102017210105010101210104010110000000001102403T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000058160024000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30500131102017210105010101210104010110000000000950233T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000124780030002 - SALARIO MENSAL corporerm 530360301 C0100 1400 0000001001700 30700231102017 2101050101010000000042945854000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000011002014600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000097804912 - DESCONTO DE ODONTO BRADESCO corporerm 530360301 C0100 1400 0000001001700 30600131102017420101020104 0000000000304004921 - AJUDA DE CUSTO HOME BASED corporerm 530360301 C0100 1400 0000001001700 30700231102017 4201010103010000000006007028820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360301 C0100 1400 0000001001700 30700231102017 420101010301000000000086523D007 - ASSIST MEDICA DESCONTO corporerm 530360301 C0100 1400 0000001001700 30700231102017 210105010101000000006076483T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000444594T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000142555A003 - INSS SAT corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000742256G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000767348A002 - INSS TERCEIROS corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000657556G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010204210105010202000000001058412C001 - FGTS SEFIP corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010203210105010114000000001417631E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010206210105010114000000001649006E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010112210105010115000000010792530G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360301 C0100 1400 0000001001700 30500131102017420101010114210105010114000000020612578E001 - PROVISAO DE FERIAS ATUAL corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010104 0000000000028810270 - NONA HORA corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010105 0000000000056020406 - ADICIONAL NOTURNO 25% corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010116 0000000001269970600 - DSR S/ HORAS corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010116 0000000000013440871 - DSR S/ ADICIONAL NOTURNO corporerm 530360301 C0100 1400 0000001001700 30700231102017 1101060101090000000000413814124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017420101010303 0000000000174048818 - REEMBOLSO MEDICAMENTOS corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010116 0000000004286569843 - BANCO DE HORAS 60% corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010116 0000000000976219844 - BANCO DE HORAS 100% corporerm 530360301 C0100 1400 0000001001700 30700231102017 2101050101110000000002604834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101070000000001143224379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000001143224380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010303 0000000000060568818 - REEMBOLSO MEDICAMENTOS corporerm 530360401 C0100 0100 0000001001700 30500131102017210105010101210104010110000000001137499T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000156989000002 - SALARIO MENSAL corporerm 530360306 C0100 0100 0000001001700 30700231102017 2101050101010000000051274484000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000013087804600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000005962588820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360306 C0100 0100 0000001001700 30700231102017 420101010301000000000066050D007 - ASSIST MEDICA DESCONTO corporerm 530360306 C0100 0100 0000001001700 30700231102017 210105010101000000007704807T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000590611T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000177770A003 - INSS SAT corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000789978G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000922084G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000956920A002 - INSS TERCEIROS corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010204210105010202000000001346367C001 - FGTS SEFIP corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010203210105010114000000001644150E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010206210105010114000000001912497E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010112210105010115000000013407242G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360306 C0100 0100 0000001001700 30500131102017420101010114210105010114000000023906213E001 - PROVISAO DE FERIAS ATUAL corporerm 530360306 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000245601T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000018376250002 - SALARIO MENSAL corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000003874831001 - ABONO PECUNIARIO corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000002324901003 - FERIAS MES corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000005424761004 - FERIAS PROXIMO MES corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000000774971006 - FERIAS 1/3 NO MES corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000001808251007 - FERIAS 1/3 PROXIMO MES corporerm 530360302 C0100 0100 0000001001700 30600131102017420101010113 0000000001291611008 - 1/3 ABONO PECUNIARIO corporerm 530360302 C0100 0100 0000001001700 30700231102017 2101050101010000000009188134000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000875904600 - INSS SALARIO corporerm 0000001001700 30700231102017 2101050102010000000000340984604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000267464605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000001700584704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000013190305000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010303 0000000000014698818 - REEMBOLSO MEDICAMENTOS corporerm 530360302 C0100 0100 0000001001700 30700231102017 4201010103010000000001570068820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360302 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360302 C0100 0100 0000001001700 30700231102017 420101010301000000000016821D007 - ASSIST MEDICA DESCONTO corporerm 530360302 C0100 0100 0000001001700 30700231102017 210105010101000000000606594T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000044237T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000023140A003 - INSS SAT corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000165392E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000192386E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000091510G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000118644G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000124562A002 - INSS TERCEIROS corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000171809C001 - FGTS SEFIP corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010114210105010114000000002404829E001 - PROVISAO DE FERIAS ATUAL corporerm 530360302 C0100 0100 0000001001700 30500131102017420101010112210105010115000000001725096G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360302 C0100 0100 0000001001700 30700231102017 2101050101070000000000797324379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000797324380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360306 C0100 0100 0000001001700 30700231102017 4205010301060000000000030004400 - DESC. CRACHA corporerm 601610320 C9000 0005 0000001001700 30700231102017 4201010103140000000000195604912 - DESCONTO DE ODONTO BRADESCO corporerm 530360306 C0100 0100 0000001001700 30700231102017 2101050101110000000002386414089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000003720584090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101060000000002994574419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 1101060101090000000000467794124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30500131102017210105010101210104010110000000000493869T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000093050580002 - SALARIO MENSAL corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 2101050101010000000029272764000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000200004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000920434379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000920434380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 2101050102010000000008289764600 - INSS SALARIO corporerm 0000001001700 305001311020174201010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 210105010101000000004670288T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000436494T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000103087A003 - INSS SAT corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010202210105010115000000000545153G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010201210105010201000000000554906A002 - INSS TERCEIROS corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010205210105010115000000000476266G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010204210105010202000000000765390C001 - FGTS SEFIP corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010203210105010114000000000980677E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010206210105010114000000001140735E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010112210105010115000000007926594G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0300406 C0800 000F 0000001001700 30500131102017420101010114210105010114000000014259189E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0300406 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000522898T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000026752254000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000150004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174201010103192101050101120000000000105009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360306 C0100 0100 0000001001700 30700231102017 4201010103010000000002347148820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360303 C0100 0200 0000001001700 30700231102017 420101010301000000000031731D007 - ASSIST MEDICA DESCONTO corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050101070000000000761244379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000905794380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010303 0000000000147788818 - REEMBOLSO MEDICAMENTOS corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010104 0000000000091560270 - NONA HORA corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010105 0000000000183010406 - ADICIONAL NOTURNO 25% corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010116 0000000000288920600 - DSR S/ HORAS corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010116 0000000000043930871 - DSR S/ ADICIONAL NOTURNO corporerm 530360305 C0100 0100 0000001001700 30700231102017 4201010103140000000000185824912 - DESCONTO DE ODONTO BRADESCO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000013677161003 - FERIAS MES corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000004559051006 - FERIAS 1/3 NO MES corporerm 530360305 C0100 0100 0000001001700 30700231102017 2101050102010000000001536244604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000002555454704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000017591075000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010104 0000000068305240002 - SALARIO MENSAL corporerm 530360403 C0100 0100 0000001001700 30600131102017420101010104 0000000000002630270 - NONA HORA corporerm 530360403 C0100 0100 0000001001700 30600131102017420101010105 0000000000005020406 - ADICIONAL NOTURNO 25% corporerm 530360403 C0100 0100 0000001001700 30600131102017420101010116 0000000000000630600 - DSR S/ HORAS corporerm 530360403 C0100 0100 0000001001700 30600131102017420101010116 0000000000001200871 - DSR S/ ADICIONAL NOTURNO corporerm 530360403 C0100 0100 0000001001700 30700231102017 2101050101110000000003010864089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000006849094600 - INSS SALARIO corporerm 0000001001700 30600131102017420101010303 0000000000304288818 - REEMBOLSO MEDICAMENTOS corporerm 530360403 C0100 0100 0000001001700 30700231102017 210105010101000000004691120T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000494664T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000081628A003 - INSS SAT corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000400437G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000422407G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000439392A002 - INSS TERCEIROS corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000606058C001 - FGTS SEFIP corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000817355E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000950761E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010112210105010115000000006141876G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360403 C0100 0100 0000001001700 30500131102017420101010114210105010114000000011884510E001 - PROVISAO DE FERIAS ATUAL corporerm 530360403 C0100 0100 0000001001700 30600131102017410201010104 0000000000187870270 - NONA HORA corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010105 0000000000377260406 - ADICIONAL NOTURNO 25% corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010116 0000000004058670600 - DSR S/ HORAS corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010116 0000000000090530871 - DSR S/ ADICIONAL NOTURNO corporerm 316160101 C0100 0005 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000002314254339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000782394379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000782394380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010116 0000000008107999843 - BANCO DE HORAS 60% corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010116 0000000008615259844 - BANCO DE HORAS 100% corporerm 316160101 C0100 0005 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000105004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000112004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000381924253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000985684379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000985684380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360301 C0100 1400 0000001001700 305001311020174201010103192101050101120000000000073509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360301 C0100 1400 0000001001700 30700231102017 2101050101110000000000547334089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30500131102017210105010101210104010110000000000233712T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000021338870002 - SALARIO MENSAL corporerm 530310402 C0100 1400 0000001001700 30700231102017 2101050101010000000010669444000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000117224339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000426784379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000426784380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530310402 C0100 1400 0000001001700 30700231102017 2101050102010000000001568884600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000000874838820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530310402 C0100 1400 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530310402 C0100 1400 0000001001700 30700231102017 420101010301000000000009372D007 - ASSIST MEDICA DESCONTO corporerm 530310402 C0100 1400 0000001001700 30700231102017 210105010101000000000755032T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000061369T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000023850A003 - INSS SAT corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000124749G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000128382A002 - INSS TERCEIROS corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000145109G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000177078C001 - FGTS SEFIP corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010203210105010114000000000197782E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010206210105010114000000000230062E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010112210105010115000000001813862G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310402 C0100 1400 0000001001700 30500131102017420101010114210105010114000000002875774E001 - PROVISAO DE FERIAS ATUAL corporerm 530310402 C0100 1400 0000001001700 30700231102017 1101060101090000000000049334124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 4201010103010000000002018458820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 420101010301000000000022642D007 - ASSIST MEDICA DESCONTO corporerm 4F0300406 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000227332T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000046673150002 - SALARIO MENSAL corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010117 0000000005047720393 - RV corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010117 0000000001211450394 - DSR RV corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010308 0000000000332400779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101010000000014092954000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000001629904089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050102010000000005273384600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316100200 C0100 0005 0000001001700 30700231102017 410201010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 316100200 C0100 0005 0000001001700 30700231102017 210105010101000000002790106T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000204379T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000057370A003 - INSS SAT corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000295322G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000308810A002 - INSS TERCEIROS corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000343523G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000425944C001 - FGTS SEFIP corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000633881E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000737337E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010112210105010115000000004294039G001 - PROVISAO DE 13o SAL ATUAL corporerm 316100200 C0100 0005 0000001001700 30500131102017410201010114210105010114000000009216708E001 - PROVISAO DE FERIAS ATUAL corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101110000000000476104090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000075004256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017420101010108 0000000000071880458 - DSR SOBRE AVISO corporerm 530360401 C0100 0100 0000001001700 30700231102017 1101060101090000000000171064117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000401444914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010116 0000000000299499851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010104 0000000000090990270 - NONA HORA corporerm 530360312 C0100 0500 0000001001700 30600131102017420101010105 0000000000182380406 - ADICIONAL NOTURNO 25% corporerm 530360312 C0100 0500 0000001001700 30600131102017420101010116 0000000000043770871 - DSR S/ ADICIONAL NOTURNO corporerm 530360312 C0100 0500 0000001001700 30700231102017 1101060101090000000000194134117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000123434124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050101110000000001462724089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000292864117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000187954124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000473384379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000473384380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 2101050102010000000007448194600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000156484912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 4201010103010000000002283258820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 420101010301000000000024461D007 - ASSIST MEDICA DESCONTO corporerm 4F0300503 C0800 000F 0000001001700 30500131102017210105010101210104010110000000000145602T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000022444070002 - SALARIO MENSAL corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010116 0000000000306120600 - DSR S/ HORAS corporerm 521300600 C9000 0005 0000001001700 30700231102017 2101050101010000000009584274000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000002467744600 - INSS SALARIO corporerm 0000001001700 30700231102017 2101050101160000000000121564739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30700231102017 4201010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 521300600 C9000 0005 0000001001700 30700231102017 4201010103010000000001921798820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010116 0000000001275489843 - BANCO DE HORAS 60% corporerm 521300600 C9000 0005 0000001001700 30700231102017 420101010301000000000020589D007 - ASSIST MEDICA DESCONTO corporerm 521300600 C9000 0005 0000001001700 30700231102017 210105010101000000000890747T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000018631T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000027060A003 - INSS SAT corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000118678G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000117913G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000145663A002 - INSS TERCEIROS corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000167591E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000194944E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000191201C001 - FGTS SEFIP corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010112210105010115000000001714475G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300600 C9000 0005 0000001001700 30500131102017420101010114210105010114000000002436805E001 - PROVISAO DE FERIAS ATUAL corporerm 521300600 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000196109T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000022082440002 - SALARIO MENSAL corporerm 603306000 C9000 0005 0000001001700 30700231102017 2101050101010000000008061224000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000322454379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000322454380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 603306000 C9000 0005 0000001001700 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 603306000 C9000 0005 0000001001700 30700231102017 210105010101000000001021982T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000083266T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000023928A003 - INSS SAT corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000097627G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000127281G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000128796A002 - INSS TERCEIROS corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000177650C001 - FGTS SEFIP corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000230899E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000268586E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010112210105010115000000001850688G001 - PROVISAO DE 13o SAL ATUAL corporerm 603306000 C9000 0005 0000001001700 30500131102017420101010114210105010114000000003357319E001 - PROVISAO DE FERIAS ATUAL corporerm 603306000 C9000 0005 0000001001700 30700231102017 2101050101110000000001727104089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017410201010104 0000000000052810270 - NONA HORA corporerm 316160102 C0100 0005 0000001001700 30600131102017410201010105 0000000000107440406 - ADICIONAL NOTURNO 25% corporerm 316160102 C0100 0005 0000001001700 30600131102017410201010116 0000000000025780871 - DSR S/ ADICIONAL NOTURNO corporerm 316160102 C0100 0005 0000001001700 30700231102017 1101060101090000000000273514124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30500131102017210105010101210104010110000000000216968T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000016746000002 - SALARIO MENSAL corporerm 707500400 C0100 0005 0000001001700 30600131102017420301010104 0000000000013290270 - NONA HORA corporerm 707500400 C0100 0005 0000001001700 30600131102017420301010105 0000000000027020406 - ADICIONAL NOTURNO 25% corporerm 707500400 C0100 0005 0000001001700 30600131102017420301010116 0000000000003190600 - DSR S/ HORAS corporerm 707500400 C0100 0005 0000001001700 30600131102017420301010116 0000000000006480871 - DSR S/ ADICIONAL NOTURNO corporerm 707500400 C0100 0005 0000001001700 30700231102017 2101050101010000000008373004000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001700 30700231102017 4203010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 707500400 C0100 0005 0000001001700 305001311020174203010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 707500400 C0100 0005 0000001001700 30700231102017 210105010101000000000701280T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000044601T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000018396A003 - INSS SAT corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010202210105010115000000000096647G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010201210105010201000000000099026A002 - INSS TERCEIROS corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010205210105010115000000000112421G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010204210105010202000000000136588C001 - FGTS SEFIP corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010203210105010114000000000194176E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010206210105010114000000000225867E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010112210105010115000000001405259G001 - PROVISAO DE 13o SAL ATUAL corporerm 707500400 C0100 0005 0000001001700 30500131102017420301010114210105010114000000002823343E001 - PROVISAO DE FERIAS ATUAL corporerm 707500400 C0100 0005 0000001001700 30500131102017210105010101210104010110000000001024692T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000154928640002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010104 0000000000042640270 - NONA HORA corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010105 0000000000085050406 - ADICIONAL NOTURNO 25% corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010116 0000000001528510600 - DSR S/ HORAS corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010116 0000000000020410871 - DSR S/ ADICIONAL NOTURNO corporerm 308100201 C0106 0005 0000001001700 30700231102017 2101050101010000000049694894000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000225004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000014938664600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000166264912 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001001700 30700231102017 4102010103010000000005040898820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 308100201 C0106 0005 0000001001700 305001311020174102010103192101050101120000000000157509831 - SUBSIDIO GREMIO RECREATIVO corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010116 0000000005328059843 - BANCO DE HORAS 60% corporerm 308100201 C0106 0005 0000001001700 30700231102017 410201010301000000000058112D007 - ASSIST MEDICA DESCONTO corporerm 308100201 C0106 0005 0000001001700 30700231102017 210105010101000000008955162T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000001084865T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000198854A003 - INSS SAT corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010202210105010115000000001031837G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010201210105010201000000001070390A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010205210105010115000000000984890G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010204210105010202000000001476399C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010203210105010114000000001842535E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010206210105010114000000002143261E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010112210105010115000000015003057G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001001700 30500131102017410201010114210105010114000000026790763E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010108 0000000001482940458 - DSR SOBRE AVISO corporerm 316160104 C0100 0005 0000001001700 30700231102017 4102010103140000000000146704912 - DESCONTO DE ODONTO BRADESCO corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010116 0000000006178889851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 316160104 C0100 0005 0000001001700 30600131102017420101010116 0000000000265390600 - DSR S/ HORAS corporerm 530360402 C0100 0100 0000001001700 30700231102017 1101060101090000000000485144124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000176004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000127154339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017420101010303 0000000000101288818 - REEMBOLSO MEDICAMENTOS corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010116 0000000000777069843 - BANCO DE HORAS 60% corporerm 530360402 C0100 0100 0000001001700 30700231102017 4102010101040000000000416374248 - DESCONTO BANCO HORAS corporerm 316160104 C0100 0005 0000001001700 30700231102017 4205010202150000000000210004030 - DESC. PROG. QUALIDADE DE VIDA corporerm 602660205 C9000 0005 0000001001700 30700231102017 2101050101070000000001430294379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000001430294380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 308100201 C0106 0005 0000001001700 30700231102017 4102010103010000000000383488822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 308100201 C0106 0005 0000001001700 30600131102017420101010308 0000000000401400779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050101110000000001313984090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017410201010108 0000000001254620458 - DSR SOBRE AVISO corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010116 0000000000164730600 - DSR S/ HORAS corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010308 0000000002994850779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 316160103 C0100 0005 0000001001700 30700231102017 2101050101070000000001363154379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000001363154380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010303 0000000000190198818 - REEMBOLSO MEDICAMENTOS corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010116 0000000000557729843 - BANCO DE HORAS 60% corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010116 0000000005227599851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 316160103 C0100 0005 0000001001700 30600131102017420101010104 0000000000068450270 - NONA HORA corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010105 0000000000137560406 - ADICIONAL NOTURNO 25% corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010116 0000000000033010871 - DSR S/ ADICIONAL NOTURNO corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010113 0000000002500221003 - FERIAS MES corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010113 0000000000833411006 - FERIAS 1/3 NO MES corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050102010000000000366694604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000090244704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000002876705000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4201010103010000000000781818822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010116 0000000001793989844 - BANCO DE HORAS 100% corporerm 530360401 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000254736T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000052967020002 - SALARIO MENSAL corporerm 530360409 C0100 0500 0000001001700 30700231102017 2101050101010000000016490014000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000191284379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000191284380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360409 C0100 0500 0000001001700 30700231102017 2101050102010000000005278464600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000001432688820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360409 C0100 0500 0000001001700 305001311020174201010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360409 C0100 0500 0000001001700 30700231102017 420101010301000000000019140D007 - ASSIST MEDICA DESCONTO corporerm 530360409 C0100 0500 0000001001700 30700231102017 210105010101000000002664753T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000180583T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000057590A003 - INSS SAT corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010202210105010115000000000304185G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010201210105010201000000000309996A002 - INSS TERCEIROS corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010205210105010115000000000275759G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010204210105010202000000000427582C001 - FGTS SEFIP corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010203210105010114000000000551678E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010206210105010114000000000641717E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010112210105010115000000004422909G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360409 C0100 0500 0000001001700 30500131102017420101010114210105010114000000008021468E001 - PROVISAO DE FERIAS ATUAL corporerm 530360409 C0100 0500 0000001001700 30700231102017 4102010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 316160102 C0100 0005 0000001001700 30700231102017 2101050101110000000000800384089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000032844117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000231104253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017420101010116 0000000000903599843 - BANCO DE HORAS 60% corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010116 0000000000208669844 - BANCO DE HORAS 100% corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010104 0000000000010230270 - NONA HORA corporerm 4F0300406 C0800 000F 0000001001700 30600131102017420101010105 0000000000020210406 - ADICIONAL NOTURNO 25% corporerm 4F0300406 C0800 000F 0000001001700 30600131102017420101010116 0000000000002460600 - DSR S/ HORAS corporerm 4F0300406 C0800 000F 0000001001700 30600131102017420101010116 0000000000004850871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 2101050101110000000000744724090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 305001311020171101060201032101050102010000000000324059503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010113 0000000004699491003 - FERIAS MES corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010113 0000000001566501006 - FERIAS 1/3 NO MES corporerm 530360306 C0100 0100 0000001001700 30600131102017110106020102 0000000004290842000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001700 30700231102017 2101050101110000000001903014089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050102010000000000640414604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000094244704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000009822185000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020171101060201032101050102010000000000435389503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010301 0000000000483770911 - REEMB. ASSIST. MEDICA corporerm 530360409 C0100 0500 0000001001700 30700231102017 4201010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 530360409 C0100 0500 0000001001700 30600131102017420101010104 0000000000123720270 - NONA HORA corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010105 0000000000245710406 - ADICIONAL NOTURNO 25% corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010116 0000000000038960600 - DSR S/ HORAS corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010116 0000000000058160871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 4201010103140000000000097804912 - DESCONTO DE ODONTO BRADESCO corporerm 530360312 C0100 0500 0000001001700 30600131102017420101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 530360312 C0100 0500 0000001001700 30600131102017420101010116 0000000001224599843 - BANCO DE HORAS 60% corporerm 530360312 C0100 0500 0000001001700 30600131102017420101010104 0000000000015660270 - NONA HORA corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010105 0000000000031850406 - ADICIONAL NOTURNO 25% corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010108 0000000000064840458 - DSR SOBRE AVISO corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010116 0000000000007650871 - DSR S/ ADICIONAL NOTURNO corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010116 0000000000270189851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 530360402 C0100 0100 0000001001700 305001311020171101060201032101050102010000000000447489503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010116 0000000000313049844 - BANCO DE HORAS 100% corporerm 530360402 C0100 0100 0000001001700 30700231102017 2101050101110000000001563094089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000113204117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000110944253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000073144339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000206324379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000296244380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360401 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050101110000000001444684089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000575834117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000935284124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30500131102017210105010101210104010110000000000247515T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000010978584000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30600131102017420101010306 0000000000738060546 - AUXILIO CRECHE C/I corporerm 530360403 C0100 0100 0000001001700 30700231102017 1101060201040000000001314144104 - DESC. EMPRESTIMO corporerm 0000001001700 30700231102017 2101050101120000000000075004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101120000000000185264253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 530360403 C0100 0100 0000001001700 30700231102017 4201010103010000000000937238820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360403 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000052509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360403 C0100 0100 0000001001700 30700231102017 420101010301000000000010041D007 - ASSIST MEDICA DESCONTO corporerm 530360403 C0100 0100 0000001001700 30600131102017410201010303 0000000000209648818 - REEMBOLSO MEDICAMENTOS corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010104 0000000001980210917 - DIF. SALARIO corporerm 308100201 C0106 0005 0000001001700 30700231102017 2101050101160000000001980214001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001001700 30600131102017420101010303 0000000000399178818 - REEMBOLSO MEDICAMENTOS corporerm 530360306 C0100 0100 0000001001700 30600131102017410201010113 0000000002073901003 - FERIAS MES corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010113 0000000000230431004 - FERIAS PROXIMO MES corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010113 0000000000691301006 - FERIAS 1/3 NO MES corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010113 0000000000076811007 - FERIAS 1/3 PROXIMO MES corporerm 308100201 C0106 0005 0000001001700 30700231102017 2101050102010000000000248864604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000024574605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000067124704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000002731895000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010115 0000000012287143001 - AVISO PREVIO IND. corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000007227733002 - FERIAS VENCIDAS INDENIZADAS corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000002409243003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000003212943004 - FERIAS 1/3 RESCISAO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010111 0000000001204993005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010111 0000000005420803006 - 13o SALARIO RESCISAO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010115 0000000000002813100 - MEDIA HORA AVISO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000000001553102 - MEDIA HORA FERIAS RESCISÃO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000000000293103 - MEDIA VALOR FERIAS RESCISÃO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010111 0000000000001383104 - MEDIA HORA 13o RESCISAO corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010111 0000000000000263105 - MEDIA VALOR 13o RESCISAO corporerm 530360305 C0100 0100 0000001001700 30700231102017 4201010101040000000000287564248 - DESCONTO BANCO HORAS corporerm 530360305 C0100 0100 0000001001700 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 2101040101100000000000785864706 - IRRF 13o SALARIO corporerm 0000001001700 30700231102017 1101060201010000000031942987005 - LIQUIDO RESCISAO corporerm 0000001001700 30500131102017420101010212210105010202000000002646363C002 - FGTS GRFC corporerm 530360305 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000228563T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000014763364000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30500131102017210105010101210104010110000000000464428T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000078770230002 - SALARIO MENSAL corporerm 530360405 C0100 0100 0000001001700 30700231102017 2101050101010000000027052204000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000002677954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000001987324090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050102010000000007235234600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000003040128820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360405 C0100 0100 0000001001700 30700231102017 420101010301000000000032568D007 - ASSIST MEDICA DESCONTO corporerm 530360405 C0100 0100 0000001001700 30700231102017 210105010101000000003379782T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000242037T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000090785A003 - INSS SAT corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000460188G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000458832G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000488679A002 - INSS TERCEIROS corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000674041C001 - FGTS SEFIP corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000803884E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000935087E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010112210105010115000000006671503G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360405 C0100 0100 0000001001700 30500131102017420101010114210105010114000000011688584E001 - PROVISAO DE FERIAS ATUAL corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000010288961003 - FERIAS MES corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000003429651006 - FERIAS 1/3 NO MES corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050102010000000001488714604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000001838664704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000020370025000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 2101050101110000000000359064090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 603306000 C9000 0005 0000001001700 30600131102017420101010104 0000000000064980270 - NONA HORA corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010105 0000000000129310406 - ADICIONAL NOTURNO 25% corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010116 0000000000530840600 - DSR S/ HORAS corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010116 0000000000031040871 - DSR S/ ADICIONAL NOTURNO corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010116 0000000002146849843 - BANCO DE HORAS 60% corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010113 0000000002539761001 - ABONO PECUNIARIO corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000005428581004 - FERIAS PROXIMO MES corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000001809521007 - FERIAS 1/3 PROXIMO MES corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000000846591008 - 1/3 ABONO PECUNIARIO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 1101060201030000000000645674605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101050101110000000000902334089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4102010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 316160101 C0100 0005 0000001001700 305001311020171101060201032101050102010000000000430539503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000647564339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000573804379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000573804380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360303 C0100 0100 0000001001700 30700231102017 4201010103010000000000311338822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360303 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360303 C0100 0100 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000574194379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000574194380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000000001340793 - MÉDIA DE ABONO HORA corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000000000300794 - MÉDIA ABONO VALOR corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000002097191001 - ABONO PECUNIARIO corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000003358131003 - FERIAS MES corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000000839531004 - FERIAS PROXIMO MES corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000001119381006 - FERIAS 1/3 NO MES corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000000279841007 - FERIAS 1/3 PROXIMO MES corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010113 0000000000699611008 - 1/3 ABONO PECUNIARIO corporerm 530360405 C0100 0100 0000001001700 30700231102017 2101050102010000000000492524604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000089554605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000509714704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000007303545000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000026114124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 305001311020174201010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 530360405 C0100 0100 0000001001700 30700231102017 1101060101090000000000163654117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000303984117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060201040000000000971874104 - DESC. EMPRESTIMO corporerm 0000001001700 30600131102017410201010303 0000000000021308818 - REEMBOLSO MEDICAMENTOS corporerm 316160101 C0100 0005 0000001001700 30700231102017 4102010103010000000003208748820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316160101 C0100 0005 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000063594339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 305001311020174201010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360404 C0100 1400 0000001001700 30700231102017 2101050101070000000000189124379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000189124380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360403 C0100 0100 0000001001700 30700231102017 1101060101090000000000333984124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360403 C0100 0100 0000001001700 30600131102017410201010108 0000000002374230458 - DSR SOBRE AVISO corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010116 0000000000998129844 - BANCO DE HORAS 100% corporerm 308100201 C0106 0005 0000001001700 30600131102017410201010116 0000000009892649851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 308100201 C0106 0005 0000001001700 30600131102017420101010113 0000000003610341003 - FERIAS MES corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010113 0000000000902591004 - FERIAS PROXIMO MES corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010113 0000000001203451006 - FERIAS 1/3 NO MES corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010113 0000000000300861007 - FERIAS 1/3 PROXIMO MES corporerm 530360404 C0100 1400 0000001001700 30700231102017 2101050102010000000000529514604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000078934605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000618064704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000004790745000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020171101060201032101050102010000000000291159503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017410201010116 0000000000117099844 - BANCO DE HORAS 100% corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010104 0000000000011540270 - NONA HORA corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010105 0000000000022660406 - ADICIONAL NOTURNO 25% corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010116 0000000000005440871 - DSR S/ ADICIONAL NOTURNO corporerm 316160103 C0100 0005 0000001001700 30700231102017 4102010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 316160103 C0100 0005 0000001001700 30700231102017 2101050101110000000001397124090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101110000000001478214089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000144154117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101100000000000330524256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010103010000000000106168822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360305 C0100 0100 0000001001700 30700231102017 1101060101090000000000211024117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017420101010104 0000000000018330270 - NONA HORA corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010105 0000000000036540406 - ADICIONAL NOTURNO 25% corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010116 0000000001659260600 - DSR S/ HORAS corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010116 0000000000008770871 - DSR S/ ADICIONAL NOTURNO corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050101110000000001266114089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420101010116 0000000006366579843 - BANCO DE HORAS 60% corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050101070000000000999704339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 4201010103010000000000095068822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4F0300406 C0800 000F 0000001001700 30600131102017420101010116 0000000000038969843 - BANCO DE HORAS 60% corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 4201010103140000000000136924912 - DESCONTO DE ODONTO BRADESCO corporerm 530360402 C0100 0100 0000001001700 30700231102017 4201010103010000000001035648822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360402 C0100 0100 0000001001700 30700231102017 4201010103140000000000301084914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360303 C0100 0200 0000001001700 30500131102017210105010101210104010110000000000639452T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000057326050002 - SALARIO MENSAL corporerm 316560100 C0100 0005 0000001001700 30700231102017 2101050101010000000025619034000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000295884090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050102010000000003736084600 - INSS SALARIO corporerm 0000001001700 30700231102017 4203010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 316560100 C0100 0005 0000001001700 30700231102017 4203010103010000000002706318820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316560100 C0100 0005 0000001001700 30700231102017 420301010301000000000028993D007 - ASSIST MEDICA DESCONTO corporerm 316560100 C0100 0005 0000001001700 30700231102017 210105010101000000002327429T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000125096T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000068250A003 - INSS SAT corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010201210105010201000000000367368A002 - INSS TERCEIROS corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010202210105010115000000000374990G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010205210105010115000000000436193G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010204210105010202000000000506716C001 - FGTS SEFIP corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010203210105010114000000000748479E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010206210105010114000000000870640E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010112210105010115000000005452412G001 - PROVISAO DE 13o SAL ATUAL corporerm 316560100 C0100 0005 0000001001700 30500131102017420301010114210105010114000000010883002E001 - PROVISAO DE FERIAS ATUAL corporerm 316560100 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000045859T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000015258900002 - SALARIO MENSAL corporerm 308100111 C0106 0005 0000001001700 30700231102017 2101050101010000000005244844000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000411154089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050102010000000001737144600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000000934508820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 308100111 C0106 0005 0000001001700 30700231102017 410201010301000000000008019D007 - ASSIST MEDICA DESCONTO corporerm 308100111 C0106 0005 0000001001700 30700231102017 210105010101000000000651969T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017410201010201210105010201000000000020035A003 - INSS SAT corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010205210105010115000000000091375G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010202210105010115000000000101783G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010203210105010114000000000171883E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010201210105010201000000000107845A002 - INSS TERCEIROS corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010206210105010114000000000199936E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010204210105010202000000000148752C001 - FGTS SEFIP corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010112210105010115000000001479933G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100111 C0106 0005 0000001001700 30500131102017410201010114210105010114000000002499195E001 - PROVISAO DE FERIAS ATUAL corporerm 308100111 C0106 0005 0000001001700 30600131102017210105010201 0000000006729620006 - SAL. MATERNIDADE corporerm 0000001001700 30700231102017 1101060101090000000000047544117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000029984124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017410201010308 0000000000780000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 316160102 C0100 0005 0000001001700 30700231102017 1101060101090000000000228454117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101160000000000440594739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30600131102017410201010116 0000000000325069844 - BANCO DE HORAS 100% corporerm 316160102 C0100 0005 0000001001700 30700231102017 2101050101060000000000920304419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 4102010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101070000000000495964379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000495964380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 603310101 C9000 0005 0000001001700 30600131102017420101010303 0000000000025378818 - REEMBOLSO MEDICAMENTOS corporerm 603310101 C9000 0005 0000001001700 30700231102017 4201010103010000000000106168822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 603310101 C9000 0005 0000001001700 30700231102017 4201010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050101130000000000316674204 - DESC. CONTRIB. SINDICAL corporerm 0000001001700 30700231102017 4201010103140000000000009784421 - DESC. ODONTO MÊS ANTERIOR corporerm 530360402 C0100 0100 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 2101050101110000000001112744089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000039534117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000099894124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30500131102017210105010101210104010110000000000061247T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010316 0000000001069410510 - AJUDA DE CUSTO corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010308 0000000000225850779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4F0300402 C0800 000F 0000001001700 30700231102017 2101050101010000000002673524000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000997384090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0300402 C0800 000F 0000001001700 30600131102017420101010116 0000000000508610600 - DSR S/ HORAS corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010116 0000000001664089843 - BANCO DE HORAS 60% corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010116 0000000000453189844 - BANCO DE HORAS 100% corporerm 530360404 C0100 1400 0000001001700 30700231102017 4201010101040000000000846434248 - DESCONTO BANCO HORAS corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 4201010103040000000000456004007 - DESC. VT EM ESPECIE corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050101060000000001068184419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 4102010103010000000000911838820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 316160100 C0100 0005 0000001001700 30700231102017 4201010103010000000000316988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360404 C0100 0100 0000001001700 30700231102017 420101010301000000000023245D007 - ASSIST MEDICA DESCONTO corporerm 530360404 C0100 0100 0000001001700 30600131102017410201010104 0000000000018670270 - NONA HORA corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010105 0000000000036870406 - ADICIONAL NOTURNO 25% corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010116 0000000000004480600 - DSR S/ HORAS corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010116 0000000000008850871 - DSR S/ ADICIONAL NOTURNO corporerm 316160104 C0100 0005 0000001001700 30700231102017 1101060101090000000000138084124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101110000000000197444090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360301 C0100 1400 0000001001700 30600131102017410201010108 0000000000051230458 - DSR SOBRE AVISO corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101160000000000185144739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30600131102017410201010116 0000000000213449851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 316100200 C0100 0005 0000001001700 30600131102017210105010201 0000000004237350006 - SAL. MATERNIDADE corporerm 0000001001700 30600131102017410201010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 308100201 C0106 0005 0000001001700 30700231102017 1101060101090000000000031344117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000104154124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000148914339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000181434379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000181434380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174102010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 316100200 C0100 0005 0000001001700 30700231102017 4102010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101110000000000195174090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101060000000000898334419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 2101050101160000000001400004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30600131102017420101010104 0000000000013460270 - NONA HORA corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010105 0000000000026820406 - ADICIONAL NOTURNO 25% corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010108 0000000000102900458 - DSR SOBRE AVISO corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000080870600 - DSR S/ HORAS corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000006440871 - DSR S/ ADICIONAL NOTURNO corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000137869843 - BANCO DE HORAS 60% corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000185659844 - BANCO DE HORAS 100% corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000428739851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010116 0000000000093050600 - DSR S/ HORAS corporerm 530360409 C0100 0500 0000001001700 30600131102017420101010116 0000000000387709843 - BANCO DE HORAS 60% corporerm 530360409 C0100 0500 0000001001700 30700231102017 4201010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 530360405 C0100 0100 0000001001700 30700231102017 2101050101110000000000738154090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103010000000000614588822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360303 C0100 0200 0000001001700 305001311020171101060201032101050102010000000000206669503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101110000000000819724090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000029624124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017410201010104 0000000005281220002 - SALARIO MENSAL corporerm 316170101 C0100 0005 0000001001700 30700231102017 2101050102010000000000580934600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 316170101 C0100 0005 0000001001700 30600131102017410201020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 316170101 C0100 0005 0000001001700 30700231102017 210105010101000000000433710T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000046501T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000005691A003 - INSS SAT corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000030631A002 - INSS TERCEIROS corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000031558G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000036709G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000042250C001 - FGTS SEFIP corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000090123E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000104833E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010112210105010115000000000458859G001 - PROVISAO DE 13o SAL ATUAL corporerm 316170101 C0100 0005 0000001001700 30500131102017410201010114210105010114000000001310408E001 - PROVISAO DE FERIAS ATUAL corporerm 316170101 C0100 0005 0000001001700 30700231102017 4102010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 308100111 C0106 0005 0000001001700 30700231102017 210104010110000000000024676T859 - IRRF FOPAG corporerm 0000001001700 30600131102017410101010104 0000000066812700002 - SALARIO MENSAL corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010113 0000000002859461003 - FERIAS MES corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010113 0000000000953161006 - FERIAS 1/3 NO MES corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000006779884600 - INSS SALARIO corporerm 0000001001700 30700231102017 2101050102010000000000328494604 - INSS FERIAS corporerm 0000001001700 30700231102017 4101010103140000000000136924912 - DESCONTO DE ODONTO BRADESCO corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 1101060201030000000003466645000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020174101010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 210105010101000000003913918T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000173623T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000075813A003 - INSS SAT corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010202210105010115000000000388019G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010201210105010201000000000408090A002 - INSS TERCEIROS corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010205210105010115000000000405323G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010204210105010202000000000579201C001 - FGTS SEFIP corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010203210105010114000000000710236E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010206210105010114000000000826158E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010112210105010115000000005641890G001 - PROVISAO DE 13o SAL ATUAL corporerm 4F0200200 C0800 000F 0000001001700 30500131102017410101010114210105010114000000010326980E001 - PROVISAO DE FERIAS ATUAL corporerm 4F0200200 C0800 000F 0000001001700 30600131102017420101010308 0000000001098360779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4F0300406 C0800 000F 0000001001700 30700231102017 2101050101100000000000030004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010101040000000000177744248 - DESCONTO BANCO HORAS corporerm 530360402 C0100 0100 0000001001700 30700231102017 1101060101090000000000092674117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017410201010113 0000000004105221003 - FERIAS MES corporerm 316160101 C0100 0005 0000001001700 30600131102017410201010113 0000000001368411006 - FERIAS 1/3 NO MES corporerm 316160101 C0100 0005 0000001001700 30600131102017110106020102 0000000003450202000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001700 30700231102017 2101050102010000000000602094604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000470314704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000007851435000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010105 0000000000003870406 - ADICIONAL NOTURNO 25% corporerm 530360404 C0100 1400 0000001001700 30600131102017420101010116 0000000000000930871 - DSR S/ ADICIONAL NOTURNO corporerm 530360404 C0100 1400 0000001001700 305001311020171101060201032101050102010000000000203329503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 1101060101090000000000027964117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017410201010104 0000000000006270270 - NONA HORA corporerm 316160100 C0100 0005 0000001001700 30600131102017410201010105 0000000000012740406 - ADICIONAL NOTURNO 25% corporerm 316160100 C0100 0005 0000001001700 30600131102017410201010116 0000000000001500600 - DSR S/ HORAS corporerm 316160100 C0100 0005 0000001001700 30600131102017410201010116 0000000000003060871 - DSR S/ ADICIONAL NOTURNO corporerm 316160100 C0100 0005 0000001001700 30700231102017 2101050101110000000000352964089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000042354124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000106524379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000106524380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160100 C0100 0005 0000001001700 30700231102017 1101060101090000000000010024124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 305001311020171101060201032101050102010000000000330619503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30500131102017210105010101210104010110000000000036942T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000005136950002 - SALARIO MENSAL corporerm 530390301 C0100 0400 0000001001700 30700231102017 2101050101010000000002568484000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000009064117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000006264124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000102744379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000102744380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530390301 C0100 0400 0000001001700 30700231102017 2101050102010000000000565064600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 530390301 C0100 0400 0000001001700 30700231102017 4201010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530390301 C0100 0400 0000001001700 30700231102017 420101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 530390301 C0100 0400 0000001001700 30700231102017 210105010101000000000142827T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000005535A003 - INSS SAT corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010205210105010115000000000013698G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010202210105010115000000000029441G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010201210105010201000000000029794A002 - INSS TERCEIROS corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010204210105010202000000000041096C001 - FGTS SEFIP corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010203210105010114000000000051031E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010206210105010114000000000059360E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010112210105010115000000000428079G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001001700 30500131102017420101010114210105010114000000000742004E001 - PROVISAO DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001001700 30600131102017420101010113 0000000002701611004 - FERIAS PROXIMO MES corporerm 530360305 C0100 0100 0000001001700 30600131102017420101010113 0000000000900541007 - FERIAS 1/3 PROXIMO MES corporerm 530360305 C0100 0100 0000001001700 30700231102017 1101060201030000000000155604605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101050101110000000001172474089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30500131102017210105010101210104010110000000000599904T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000055849960002 - SALARIO MENSAL corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010104 0000000000013340270 - NONA HORA corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010105 0000000000026690406 - ADICIONAL NOTURNO 25% corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010116 0000000000034760600 - DSR S/ HORAS corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010116 0000000000006410871 - DSR S/ ADICIONAL NOTURNO corporerm 530360502 C0100 0100 0000001001700 30700231102017 2101050101010000000025883174000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000082384117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000080824124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000019564421 - DESC. ODONTO MÊS ANTERIOR corporerm 530360502 C0100 0100 0000001001700 30700231102017 2101050102010000000004519184600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 530360502 C0100 0100 0000001001700 30700231102017 4201010103010000000000347908822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010116 0000000000131509843 - BANCO DE HORAS 60% corporerm 530360502 C0100 0100 0000001001700 30700231102017 420101010301000000000027902D007 - ASSIST MEDICA DESCONTO corporerm 530360502 C0100 0100 0000001001700 30700231102017 210105010101000000002146601T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000102020T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000060806A003 - INSS SAT corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010205210105010115000000000240788G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010201210105010201000000000327303A002 - INSS TERCEIROS corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010202210105010115000000000325557G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010204210105010202000000000469419C001 - FGTS SEFIP corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010203210105010114000000000619769E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010206210105010114000000000720922E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010112210105010115000000004733671G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360502 C0100 0100 0000001001700 30500131102017420101010114210105010114000000009011527E001 - PROVISAO DE FERIAS ATUAL corporerm 530360502 C0100 0100 0000001001700 30700231102017 4201010101040000000000418544248 - DESCONTO BANCO HORAS corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050101120000000000243364253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103010000000000836198822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360312 C0100 0500 0000001001700 30600131102017410201010303 0000000000030248818 - REEMBOLSO MEDICAMENTOS corporerm 316160104 C0100 0005 0000001001700 30700231102017 2101050101110000000001494624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017420101010113 0000000000103760793 - MÉDIA DE ABONO HORA corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000000014650794 - MÉDIA ABONO VALOR corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000001975051001 - ABONO PECUNIARIO corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000001884111003 - FERIAS MES corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000002302801004 - FERIAS PROXIMO MES corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000000628041006 - FERIAS 1/3 NO MES corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000000767601007 - FERIAS 1/3 PROXIMO MES corporerm 530360303 C0100 0200 0000001001700 30600131102017420101010113 0000000000697821008 - 1/3 ABONO PECUNIARIO corporerm 530360303 C0100 0200 0000001001700 30700231102017 1101060101090000000000065184124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000000226094604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000337744605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000510784704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000007299225000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010116 0000000000528669844 - BANCO DE HORAS 100% corporerm 530360303 C0100 0200 0000001001700 30700231102017 4201010103010000000000202548822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530360306 C0100 0100 0000001001700 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360409 C0100 0500 0000001001700 30600131102017420101010303 0000000000187928818 - REEMBOLSO MEDICAMENTOS corporerm 530360504 C0100 0100 0000001001700 30700231102017 2101050101100000000000081254256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017410201010113 0000000000155320793 - MÉDIA DE ABONO HORA corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000000028690794 - MÉDIA ABONO VALOR corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000001895101001 - ABONO PECUNIARIO corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000003326581003 - FERIAS MES corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000000831641004 - FERIAS PROXIMO MES corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000001108861006 - FERIAS 1/3 NO MES corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000000277211007 - FERIAS 1/3 PROXIMO MES corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010113 0000000000693041008 - 1/3 ABONO PECUNIARIO corporerm 316160103 C0100 0005 0000001001700 30700231102017 2101050102010000000000487894604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000088704605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000496754704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000007243105000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4102010103010000000000113808822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 316160104 C0100 0005 0000001001700 30700231102017 4102010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 316160102 C0100 0005 0000001001700 30700231102017 2101050101110000000001929784090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4102010103140000000000150544914 - BRADESCO ODONTO PREMIUM TOP corporerm 308100201 C0106 0005 0000001001700 305001311020171101060201032101050102010000000000232689503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101110000000000434774090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4201010101040000000000025314248 - DESCONTO BANCO HORAS corporerm 530360403 C0100 0100 0000001001700 30700231102017 1101060101090000000000926914124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000254284912 - DESCONTO DE ODONTO BRADESCO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000001178661003 - FERIAS MES corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010113 0000000000392891006 - FERIAS 1/3 NO MES corporerm 530360402 C0100 0100 0000001001700 30700231102017 2101050102010000000000125724604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000001445835000 - LIQUIDO FERIAS corporerm 0000001001700 30500131102017210105010101210104010110000000000418828T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000130624590002 - SALARIO MENSAL corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101010000000026565184000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000001256004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000240004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000176004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000687634379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000687634380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050102010000000012720404600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000097804912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260110 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000168009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 210105010101000000007791669T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017410101010201210105010201000000000158755A003 - INSS SAT corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000822780G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000854562A002 - INSS TERCEIROS corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000832000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010204210105010202000000001191582C001 - FGTS SEFIP corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010203210105010114000000001499522E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010206210105010114000000001744261E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010112210105010115000000011963324G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260110 C0100 0100 0000001001700 30500131102017410101010114210105010114000000021803259E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260110 C0100 0100 0000001001700 30600131102017420101010303 0000000000018658818 - REEMBOLSO MEDICAMENTOS corporerm 530360409 C0100 0500 0000001001700 30700231102017 2101050101160000000000295904739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30600131102017420101010104 0000000012591680002 - SALARIO MENSAL corporerm 603360103 C9000 0005 0000001001700 30700231102017 4201010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 603360103 C9000 0005 0000001001700 30700231102017 2101050102010000000001253494600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000001047971T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000013218T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000013573A003 - INSS SAT corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000072175G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000073060A002 - INSS TERCEIROS corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000083956G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000100773C001 - FGTS SEFIP corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000136104E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000158318E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010112210105010115000000001049441G001 - PROVISAO DE 13o SAL ATUAL corporerm 603360103 C9000 0005 0000001001700 30500131102017420101010114210105010114000000001978978E001 - PROVISAO DE FERIAS ATUAL corporerm 603360103 C9000 0005 0000001001700 30700231102017 2101050101110000000000351584090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30600131102017420101010308 0000000000329680779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360402 C0100 0100 0000001001700 30700231102017 4201010101040000000000032504248 - DESCONTO BANCO HORAS corporerm 530360404 C0100 1400 0000001001700 30700231102017 2101050101120000000000249374253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360404 C0100 1400 0000001001700 30700231102017 2101050101070000000000165964339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017410201010113 0000000000013301202 - Diferença de Média de Férias Proporcionai corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010113 0000000000004443904 - DIF. 1/3 FERIAS RESCISAO corporerm 316100200 C0100 0005 0000001001700 30700231102017 1101060201010000000000196177005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017410201010104 0000000005502960002 - SALARIO MENSAL corporerm 316160107 C0100 0005 0000001001700 30600131102017410201010116 0000000000035730600 - DSR S/ HORAS corporerm 316160107 C0100 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000110064379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000110064380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160107 C0100 0005 0000001001700 30700231102017 2101050102010000000000580134600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 316160107 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 316160107 C0100 0005 0000001001700 30600131102017410201010116 0000000000148879844 - BANCO DE HORAS 100% corporerm 316160107 C0100 0005 0000001001700 30700231102017 210105010101000000000373422T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000009109T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000006128A003 - INSS SAT corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000032988A002 - INSS TERCEIROS corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000025066G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000029159G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000045500C001 - FGTS SEFIP corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000043242E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000050299E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010112210105010115000000000364477G001 - PROVISAO DE 13o SAL ATUAL corporerm 316160107 C0100 0005 0000001001700 30500131102017410201010114210105010114000000000628743E001 - PROVISAO DE FERIAS ATUAL corporerm 316160107 C0100 0005 0000001001700 30700231102017 2101050101120000000000249084253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000041754124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017420101010115 0000000005845023001 - AVISO PREVIO IND. corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010113 0000000004496173002 - FERIAS VENCIDAS INDENIZADAS corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010113 0000000002248093003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010113 0000000002248093004 - FERIAS 1/3 RESCISAO corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010111 0000000000749363005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010111 0000000003372133006 - 13o SALARIO RESCISAO corporerm 530360401 C0100 0100 0000001001700 30700231102017 1101060201020000000002248084241 - DESC ANT 13o corporerm 0000001001700 30700231102017 4201010101040000000000611484248 - DESCONTO BANCO HORAS corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050102010000000000453364607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 2101040101100000000000166984706 - IRRF 13o SALARIO corporerm 0000001001700 30700231102017 1101060201010000000014546877005 - LIQUIDO RESCISAO corporerm 0000001001700 30500131102017420101010212210105010202000000000897811C002 - FGTS GRFC corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050101110000000001178064090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4102010103040000000000329454007 - DESC. VT EM ESPECIE corporerm 308100201 C0106 0005 0000001001700 30700231102017 4201010103140000000000009784421 - DESC. ODONTO MÊS ANTERIOR corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 2101050101120000000000164984253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103040000000000084004007 - DESC. VT EM ESPECIE corporerm 530360409 C0100 0500 0000001001700 30600131102017420101010308 0000000001644530779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360306 C0100 0100 0000001001700 30700231102017 2101050101070000000000083914339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017420101010104 0000000000021030270 - NONA HORA corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010105 0000000000042200406 - ADICIONAL NOTURNO 25% corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010116 0000000000113410600 - DSR S/ HORAS corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010116 0000000000010130871 - DSR S/ ADICIONAL NOTURNO corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010116 0000000000451539843 - BANCO DE HORAS 60% corporerm 530360405 C0100 0100 0000001001700 30600131102017420101010104 0000000000001950270 - NONA HORA corporerm 530360404 C0100 1400 0000001001700 30700231102017 2101050101110000000000696004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420101010104 0000000000002190270 - NONA HORA corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010105 0000000000004320406 - ADICIONAL NOTURNO 25% corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010116 0000000000009570600 - DSR S/ HORAS corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010116 0000000000001040871 - DSR S/ ADICIONAL NOTURNO corporerm 530360306 C0100 0100 0000001001700 30700231102017 4201010101040000000000015904248 - DESCONTO BANCO HORAS corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010104 0000000000380630917 - DIF. SALARIO corporerm 530360402 C0100 0100 0000001001700 30700231102017 2101050101160000000000380634001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001001700 30600131102017420101010104 000000000038063D026 - ESTORNO DE DESC. INDEVIDO corporerm 530360402 C0100 0100 0000001001700 30600131102017420501010104 0000000003465800002 - SALARIO MENSAL corporerm 603604400 C9000 0005 0000001001700 30700231102017 2101050102010000000000381234600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 603604400 C9000 0005 0000001001700 30700231102017 210105010101000000000299957T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000004588T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000003734A003 - INSS SAT corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000013918G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000016190G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000018560E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000020102A002 - INSS TERCEIROS corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000021590E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000027726C001 - FGTS SEFIP corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010112210105010115000000000202375G001 - PROVISAO DE 13o SAL ATUAL corporerm 603604400 C9000 0005 0000001001700 30500131102017420501010114210105010114000000000269872E001 - PROVISAO DE FERIAS ATUAL corporerm 603604400 C9000 0005 0000001001700 30700231102017 2101050101070000000000409964379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000409964380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410201010104 0000000000012240270 - NONA HORA corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010105 0000000000024710406 - ADICIONAL NOTURNO 25% corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010116 0000000000002940600 - DSR S/ HORAS corporerm 316100200 C0100 0005 0000001001700 30600131102017410201010116 0000000000005930871 - DSR S/ ADICIONAL NOTURNO corporerm 316100200 C0100 0005 0000001001700 30700231102017 4102010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 316100200 C0100 0005 0000001001700 30700231102017 2101050101070000000000157764339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 4102010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 316160103 C0100 0005 0000001001700 30600131102017420101010104 0000000005044680002 - SALARIO MENSAL corporerm 530360403 C0100 0200 0000001001700 30600131102017420101010116 0000000000091330600 - DSR S/ HORAS corporerm 530360403 C0100 0200 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000053294379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000053294380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360403 C0100 0200 0000001001700 30700231102017 2101050102010000000000559214600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360403 C0100 0200 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360403 C0100 0200 0000001001700 30600131102017420101010116 0000000000380549843 - BANCO DE HORAS 60% corporerm 530360403 C0100 0200 0000001001700 30700231102017 210105010101000000000334945T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000006256T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000005944A003 - INSS SAT corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010202210105010115000000000030740G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010201210105010201000000000031996A002 - INSS TERCEIROS corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010205210105010115000000000035757G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010204210105010202000000000044133C001 - FGTS SEFIP corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010203210105010114000000000054010E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010206210105010114000000000062824E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010112210105010115000000000446962G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360403 C0100 0200 0000001001700 30500131102017420101010114210105010114000000000785306E001 - PROVISAO DE FERIAS ATUAL corporerm 530360403 C0100 0200 0000001001700 30700231102017 4201010101040000000000361494248 - DESCONTO BANCO HORAS corporerm 530360303 C0100 0200 0000001001700 30700231102017 4201010103040000000000126984007 - DESC. VT EM ESPECIE corporerm 530360402 C0100 0100 0000001001700 30600131102017420101010308 0000000000294000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360301 C0100 1400 0000001001700 30700231102017 4201010103040000000000135374007 - DESC. VT EM ESPECIE corporerm 530360301 C0100 1400 0000001001700 30600131102017420101010113 0000000000000381200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010113 0000000002256193002 - FERIAS VENCIDAS INDENIZADAS corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010113 0000000000188023003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010113 0000000000815393004 - FERIAS 1/3 RESCISAO corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010111 0000000001692143006 - 13o SALARIO RESCISAO corporerm 530360306 C0100 0100 0000001001700 30700231102017 1101060201020000000000980954241 - DESC ANT 13o corporerm 0000001001700 30700231102017 2101050102010000000000152294607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 1101060201010000000004816377005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017420101010116 0000000000037669843 - BANCO DE HORAS 60% corporerm 530360306 C0100 0100 0000001001700 30600131102017420101010113 000000000000157D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 530360306 C0100 0100 0000001001700 30700231102017 4201010103040000000000117714007 - DESC. VT EM ESPECIE corporerm 530360312 C0100 0500 0000001001700 30700231102017 4201010103040000000000117714007 - DESC. VT EM ESPECIE corporerm 530360305 C0100 0100 0000001001700 30600131102017410201010113 0000000000151671003 - FERIAS MES corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010113 0000000000985831004 - FERIAS PROXIMO MES corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010113 0000000000050561006 - FERIAS 1/3 NO MES corporerm 316160104 C0100 0005 0000001001700 30600131102017410201010113 0000000000328611007 - FERIAS 1/3 PROXIMO MES corporerm 316160104 C0100 0005 0000001001700 30700231102017 4102010103040000000000127404007 - DESC. VT EM ESPECIE corporerm 316160104 C0100 0005 0000001001700 30700231102017 2101050102010000000000016174604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000105154605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 1101060201030000000001395355000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4201010103040000000000141264007 - DESC. VT EM ESPECIE corporerm 530360404 C0100 1400 0000001001700 30700231102017 4201010103040000000000234974007 - DESC. VT EM ESPECIE corporerm 530360504 C0100 0100 0000001001700 30600131102017420101010308 0000000000610200779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360401 C0100 0100 0000001001700 30600131102017420101010308 0000000000488030779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360303 C0100 0200 0000001001700 30700231102017 2101050101010000000001189994000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360403 C0100 0200 0000001001700 30700231102017 420101010301000000000001992D007 - ASSIST MEDICA DESCONTO corporerm 530360403 C0100 0200 0000001001700 30700231102017 4201010103040000000000127034007 - DESC. VT EM ESPECIE corporerm 530360303 C0100 0200 0000001001700 30700231102017 1101060101090000000000053574117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017420101010104 0000000002000000002 - SALARIO MENSAL corporerm 530360301 C0100 0200 0000001001700 30700231102017 2101050101010000000001000004000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 4201010103040000000000120004007 - DESC. VT EM ESPECIE corporerm 530360301 C0100 0200 0000001001700 30700231102017 2101050102010000000000180004600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530360301 C0100 0200 0000001001700 30700231102017 210105010101000000000069022T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000002155A003 - INSS SAT corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010202210105010115000000000005731G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010205210105010115000000000006667G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010203210105010114000000000007642E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010206210105010114000000000008889E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010201210105010201000000000011600A002 - INSS TERCEIROS corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010204210105010202000000000016000C001 - FGTS SEFIP corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010112210105010115000000000083333G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360301 C0100 0200 0000001001700 30500131102017420101010114210105010114000000000111111E001 - PROVISAO DE FERIAS ATUAL corporerm 530360301 C0100 0200 0000001001700 30700231102017 4201010103040000000000108784007 - DESC. VT EM ESPECIE corporerm 530360405 C0100 0100 0000001001700 30700231102017 4201010103040000000000289064007 - DESC. VT EM ESPECIE corporerm 530360403 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000001246T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000001137504000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000100004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017410201010304 0000000000096000910 - REEMB. TRANSPORTE corporerm 308100201 C0106 0005 0000001001700 30700231102017 2101050101160000000000096004036 - DESC. ADTO VT corporerm 0000001001700 30700231102017 2101050101060000000000470044419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000092594379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000092594380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 603360103 C9000 0005 0000001001700 30700231102017 4201010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 603360103 C9000 0005 0000001001700 30700231102017 4201010103010000000000316988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 603360103 C9000 0005 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 603360103 C9000 0005 0000001001700 30700231102017 420101010301000000000005297D007 - ASSIST MEDICA DESCONTO corporerm 603360103 C9000 0005 0000001001700 30700231102017 4102010103040000000000154544007 - DESC. VT EM ESPECIE corporerm 316160103 C0100 0005 0000001001700 30600131102017410201010108 0000000000063070458 - DSR SOBRE AVISO corporerm 308100111 C0106 0005 0000001001700 30700231102017 2101050101110000000000381144090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017410201010116 0000000000262789851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 308100111 C0106 0005 0000001001700 30600131102017420101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 530360501 C0100 0100 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103010000000001097788820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360501 C0100 0100 0000001001700 305001311020171101060201032101050102010000000000142739503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 420101010301000000000011761D007 - ASSIST MEDICA DESCONTO corporerm 530360501 C0100 0100 0000001001700 30700231102017 210104010110000000000019885T859 - IRRF FOPAG corporerm 0000001001700 30500131102017210105010101210104010110000000000052049T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000009378650002 - SALARIO MENSAL corporerm 530360501 C0100 1400 0000001001700 30700231102017 2101050101010000000004689334000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000001031644600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 530360501 C0100 1400 0000001001700 30700231102017 4201010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360501 C0100 1400 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360501 C0100 1400 0000001001700 30700231102017 420101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 530360501 C0100 1400 0000001001700 30700231102017 210105010101000000000245925T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000010105A003 - INSS SAT corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000053752G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000054396A002 - INSS TERCEIROS corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000062524G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000075030C001 - FGTS SEFIP corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010203210105010114000000000078836E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010206210105010114000000000091702E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010112210105010115000000000781554G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360501 C0100 1400 0000001001700 30500131102017420101010114210105010114000000001146280E001 - PROVISAO DE FERIAS ATUAL corporerm 530360501 C0100 1400 0000001001700 305001311020171101060201032101050102010000000000094659503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101110000000000666024089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000841074090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 530360501 C0100 0100 0000001001700 30700231102017 2101050101110000000000253004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000448574090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010101040000000000723054248 - DESCONTO BANCO HORAS corporerm 530360501 C0100 0100 0000001001700 30600131102017420101010104 0000000000001450270 - NONA HORA corporerm 530360501 C0100 0100 0000001001700 30600131102017420101010105 0000000000002940406 - ADICIONAL NOTURNO 25% corporerm 530360501 C0100 0100 0000001001700 30600131102017420101010116 0000000000000350600 - DSR S/ HORAS corporerm 530360501 C0100 0100 0000001001700 30600131102017420101010116 0000000000000710871 - DSR S/ ADICIONAL NOTURNO corporerm 530360501 C0100 0100 0000001001700 30700231102017 1101060101090000000000037604117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017420101010104 0000000042820710002 - SALARIO MENSAL corporerm 530360514 C0100 0500 0000001001700 30700231102017 2101050101120000000000075004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000130754117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000076564124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000144004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000003992574600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000078244912 - DESCONTO DE ODONTO BRADESCO corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010303 0000000000839018818 - REEMBOLSO MEDICAMENTOS corporerm 530360514 C0100 0500 0000001001700 305001311020174201010103192101050101120000000000052509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360514 C0100 0500 0000001001700 30700231102017 210105010101000000001680412T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000046186A003 - INSS SAT corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010202210105010115000000000241675G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010205210105010115000000000212718G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010203210105010114000000000451893E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010201210105010201000000000248615A002 - INSS TERCEIROS corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010206210105010114000000000525648E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010204210105010202000000000342919C001 - FGTS SEFIP corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010112210105010115000000003513998G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360514 C0100 0500 0000001001700 30500131102017420101010114210105010114000000006570594E001 - PROVISAO DE FERIAS ATUAL corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010303 0000000000053638818 - REEMBOLSO MEDICAMENTOS corporerm 530360501 C0100 0100 0000001001700 30700231102017 2101050101100000000000844254256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101120000000000210004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000526554117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 305001311020174201010103192101050101120000000000147009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360503 C0100 0100 0000001001700 30700231102017 2101050101110000000002685514089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30500131102017210105010101210104010110000000000312396T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000018933724000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000523694379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000523694380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360514 C0100 0500 0000001001700 30700231102017 4201010103010000000001278988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360514 C0100 0500 0000001001700 30700231102017 420101010301000000000013701D007 - ASSIST MEDICA DESCONTO corporerm 530360514 C0100 0500 0000001001700 30700231102017 210104010110000000000036409T859 - IRRF FOPAG corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30600131102017420101010113 0000000003947111001 - ABONO PECUNIARIO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000011861821003 - FERIAS MES corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000003953941006 - FERIAS 1/3 NO MES corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000001315711008 - 1/3 ABONO PECUNIARIO corporerm 530360503 C0100 0100 0000001001700 30700231102017 2101050102010000000001636514604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000786044704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000019929125000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010116 0000000000084810600 - DSR S/ HORAS corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010116 0000000000256979843 - BANCO DE HORAS 60% corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010116 0000000000094269844 - BANCO DE HORAS 100% corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010116 0000000000000450600 - DSR S/ HORAS corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010116 0000000000000749843 - BANCO DE HORAS 60% corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010113 0000000001036001004 - FERIAS PROXIMO MES corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000000345331007 - FERIAS 1/3 PROXIMO MES corporerm 530360503 C0100 0100 0000001001700 30700231102017 1101060201030000000000108244605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 4201010103140000000000301084914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010104 0000000016142360002 - SALARIO MENSAL corporerm 521360502 C9000 0005 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000001763844600 - INSS SALARIO corporerm 0000001001700 30600131102017420101010303 0000000000070708818 - REEMBOLSO MEDICAMENTOS corporerm 521360502 C9000 0005 0000001001700 30700231102017 210105010101000000001278737T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000108228T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000020095A003 - INSS SAT corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000104560G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000108172A002 - INSS TERCEIROS corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000121625G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000149202C001 - FGTS SEFIP corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000168846E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000196403E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010112210105010115000000001520311G001 - PROVISAO DE 13o SAL ATUAL corporerm 521360502 C9000 0005 0000001001700 30500131102017420101010114210105010114000000002455041E001 - PROVISAO DE FERIAS ATUAL corporerm 521360502 C9000 0005 0000001001700 30600131102017110106020102 0000000008849072000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001700 30700231102017 2101050101110000000000896794090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000176004253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101110000000000538374089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000187484117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000103754124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4201010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010113 0000000001880961003 - FERIAS MES corporerm 521360502 C9000 0005 0000001001700 30600131102017420101010113 0000000000626991006 - FERIAS 1/3 NO MES corporerm 521360502 C9000 0005 0000001001700 30700231102017 1101060101090000000000013864117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000040684124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000084004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000084004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 521360502 C9000 0005 0000001001700 30700231102017 2101050102010000000000225714604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000028364704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 521360502 C9000 0005 0000001001700 30700231102017 1101060201030000000002253885000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010113 0000000001256541004 - FERIAS PROXIMO MES corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000000418851007 - FERIAS 1/3 PROXIMO MES corporerm 4F0300503 C0800 000F 0000001001700 30700231102017 1101060201030000000000150784605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101050101070000000001038594379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000001120154380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000000679643003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010113 0000000000226553004 - FERIAS 1/3 RESCISAO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010111 0000000003398183006 - 13o SALARIO RESCISAO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010111 0000000000000683104 - MEDIA HORA 13o RESCISAO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010111 0000000000000133105 - MEDIA VALOR 13o RESCISAO corporerm 530360503 C0100 0100 0000001001700 30700231102017 1101060201020000000003439684241 - DESC ANT 13o corporerm 0000001001700 30700231102017 2101050102010000000000373884607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 2101040101100000000000098964706 - IRRF 13o SALARIO corporerm 0000001001700 30700231102017 1101060201010000000002820387005 - LIQUIDO RESCISAO corporerm 0000001001700 30700231102017 2101050101120000000000150194253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000421754339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101110000000001037624090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174201010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010104 0000000000011980270 - NONA HORA corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010105 0000000000023590406 - ADICIONAL NOTURNO 25% corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010116 0000000000002870600 - DSR S/ HORAS corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010116 0000000000005660871 - DSR S/ ADICIONAL NOTURNO corporerm 530360514 C0100 0500 0000001001700 30600131102017420101010104 0000000000002110270 - NONA HORA corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010105 0000000000003960406 - ADICIONAL NOTURNO 25% corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010116 0000000000000950871 - DSR S/ ADICIONAL NOTURNO corporerm 530360503 C0100 0100 0000001001700 305001311020171101060201032101050102010000000000317229503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010303 0000000000017988818 - REEMBOLSO MEDICAMENTOS corporerm 530360503 C0100 1400 0000001001700 30700231102017 2101050101110000000000349694090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174201010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 521360502 C9000 0005 0000001001700 30700231102017 2101050101120000000000497194253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 530360514 C0100 0500 0000001001700 30700231102017 2101050101100000000000080004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360514 C0100 0500 0000001001700 30700231102017 2101050101070000000000168674339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101110000000000201054090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101110000000001333314090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30500131102017210105010101210104010110000000000002782T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000002500000002 - SALARIO MENSAL corporerm 530360500 C0100 1400 0000001001700 30700231102017 2101050101010000000001250004000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000050004379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000050004380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360500 C0100 1400 0000001001700 30700231102017 2101050102010000000000225004600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 530360500 C0100 1400 0000001001700 30700231102017 4201010103010000000000316988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360500 C0100 1400 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360500 C0100 1400 0000001001700 30700231102017 420101010301000000000042264D007 - ASSIST MEDICA DESCONTO corporerm 530360500 C0100 1400 0000001001700 30700231102017 210105010101000000000021060T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000002694A003 - INSS SAT corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000012895G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000014500A002 - INSS TERCEIROS corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000015000G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010203210105010114000000000017194E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010206210105010114000000000020000E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000020000C001 - FGTS SEFIP corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010112210105010115000000000187500G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360500 C0100 1400 0000001001700 30500131102017420101010114210105010114000000000250000E001 - PROVISAO DE FERIAS ATUAL corporerm 530360500 C0100 1400 0000001001700 30700231102017 4201010103140000000000150544914 - BRADESCO ODONTO PREMIUM TOP corporerm 530310402 C0100 1400 0000001001700 30700231102017 4201010103040000000000593654007 - DESC. VT EM ESPECIE corporerm 530360503 C0100 0100 0000001001700 30600131102017410101010108 0000000000177270458 - DSR SOBRE AVISO corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010116 0000000000174210600 - DSR S/ HORAS corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010308 0000000000558000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 1101060101090000000000190374117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000296884124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017410101010116 0000000000659739843 - BANCO DE HORAS 60% corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010116 0000000000738629851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 210104010110000000000676025T859 - IRRF FOPAG corporerm 0000001001700 30600131102017420101010104 0000000000001150270 - NONA HORA corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010105 0000000000002390406 - ADICIONAL NOTURNO 25% corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010116 0000000000000580871 - DSR S/ ADICIONAL NOTURNO corporerm 530360503 C0100 1400 0000001001700 30700231102017 4201010103040000000000163034007 - DESC. VT EM ESPECIE corporerm 530360503 C0100 1400 0000001001700 30600131102017420101010308 0000000000357000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360503 C0100 0100 0000001001700 30600131102017420101010308 0000000000588000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360503 C0100 1400 0000001001700 30500131102017210105010101210104010110000000000277356T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000068620130002 - SALARIO MENSAL corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 2101050101010000000012777184000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000180004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000184604124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000144004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000006750634600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001024948820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4A0700307 C0200 0005 0000001001700 305001311020174102010103192101050101120000000000126009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 410201010301000000000010980D007 - ASSIST MEDICA DESCONTO corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 210105010101000000005489777T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000638215T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000096821A003 - INSS SAT corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010202210105010115000000000478245G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010201210105010201000000000521168A002 - INSS TERCEIROS corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010205210105010115000000000533394G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010204210105010202000000000718849C001 - FGTS SEFIP corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010203210105010114000000000783800E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010206210105010114000000000911727E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010112210105010115000000006953740G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700307 C0200 0005 0000001001700 30500131102017410201010114210105010114000000011396583E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700307 C0200 0005 0000001001700 30500131102017210105010101210104010110000000000271629T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000024348360002 - SALARIO MENSAL corporerm 4D0100201 C0101 0005 0000001001700 30600131102017410201010117 0000000003208320393 - RV corporerm 4D0100201 C0101 0005 0000001001700 30600131102017410201010117 0000000000770000394 - DSR RV corporerm 4D0100201 C0101 0005 0000001001700 30700231102017 2101050101010000000009924194000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000993234090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000001716204600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001549898820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4D0100201 C0101 0005 0000001001700 305001311020174102010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4D0100201 C0101 0005 0000001001700 30700231102017 410201010301000000000019822D007 - ASSIST MEDICA DESCONTO corporerm 4D0100201 C0101 0005 0000001001700 30700231102017 210105010101000000001210004T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000183985T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000030564A003 - INSS SAT corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010205210105010115000000000086840G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010203210105010114000000000098342E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010206210105010114000000000114394E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010202210105010115000000000141889G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010201210105010201000000000164523A002 - INSS TERCEIROS corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010204210105010202000000000226928C001 - FGTS SEFIP corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010114210105010114000000001429922E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100201 C0101 0005 0000001001700 30500131102017410201010112210105010115000000002063079G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100201 C0101 0005 0000001001700 30600131102017420101010104 0000000009568660002 - SALARIO MENSAL corporerm 603300102 C9000 0005 0000001001700 30600131102017420101010115 0000000018154933001 - AVISO PREVIO IND. corporerm 603300102 C9000 0005 0000001001700 30600131102017420101010113 0000000015129113002 - FERIAS VENCIDAS INDENIZADAS corporerm 603300102 C9000 0005 0000001001700 30600131102017420101010113 0000000005043043004 - FERIAS 1/3 RESCISAO corporerm 603300102 C9000 0005 0000001001700 30600131102017420101010111 0000000001681013005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 603300102 C9000 0005 0000001001700 30600131102017420101010111 0000000007564553006 - 13o SALARIO RESCISAO corporerm 603300102 C9000 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000013864117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 305001311020174201010103092101050101070000000000201724380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 603300102 C9000 0005 0000001001700 30700231102017 2101050102010000000001052544600 - INSS SALARIO corporerm 0000001001700 30700231102017 2101050102010000000000608444607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 2101040101100000000001453714706 - IRRF 13o SALARIO corporerm 0000001001700 30700231102017 1101060201030000000005355325004 - LIQUIDO FERIAS PAGO INDEVIDAMENTE corporerm 0000001001700 30700231102017 1101060201010000000041221157005 - LIQUIDO RESCISAO corporerm 0000001001700 30700231102017 420101010301000000000115058D007 - ASSIST MEDICA DESCONTO corporerm 603300102 C9000 0005 0000001001700 30700231102017 210104010110000000000096740T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000020272A003 - INSS SAT corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000109123A002 - INSS TERCEIROS corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010212210105010202000000004838502C002 - FGTS GRFC corporerm 603300102 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000445125T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000049073200002 - SALARIO MENSAL corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 2101050101010000000016613864000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000948004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000003612734090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000090004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000003980644600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000001668708820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4A0700309 C0200 0005 0000001001700 305001311020174102010103192101050101120000000000063009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 410201010301000000000017284D007 - ASSIST MEDICA DESCONTO corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 210105010101000000003257332T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000668388T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000072929A003 - INSS SAT corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010205210105010115000000000326406G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010202210105010115000000000381549G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010201210105010201000000000392557A002 - INSS TERCEIROS corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010204210105010202000000000541458C001 - FGTS SEFIP corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010203210105010114000000000668418E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010206210105010114000000000777513E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010112210105010115000000005547775G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700309 C0200 0005 0000001001700 30500131102017410201010114210105010114000000009718909E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700309 C0200 0005 0000001001700 30500131102017210105010101210104010110000000000667337T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000101886370002 - SALARIO MENSAL corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010104 0000000000974530270 - NONA HORA corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010105 0000000000366510406 - ADICIONAL NOTURNO 25% corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010108 0000000003481750458 - DSR SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010116 0000000002578610600 - DSR S/ HORAS corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010116 0000000000696140871 - DSR S/ ADICIONAL NOTURNO corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050101010000000032533644000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000210004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000554574379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000554574380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050102010000000011105514600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000234724912 - DESCONTO DE ODONTO BRADESCO corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 4102010103010000000004268938820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4D0100100 C0101 0005 0000001001700 305001311020174102010103192101050101120000000000147009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010116 0000000006986519843 - BANCO DE HORAS 60% corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010116 0000000002783219844 - BANCO DE HORAS 100% corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010116 0000000014507369851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 410201010301000000000046752D007 - ASSIST MEDICA DESCONTO corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 210105010101000000007854879T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000958051T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000151932A003 - INSS SAT corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010202210105010115000000000799202G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010201210105010201000000000817819A002 - INSS TERCEIROS corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010205210105010115000000000896766G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010204210105010202000000001128026C001 - FGTS SEFIP corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010203210105010114000000001477583E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010206210105010114000000001718746E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010112210105010115000000011620540G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001700 30500131102017410201010114210105010114000000021484324E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010104 0000000000239420270 - NONA HORA corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010105 0000000000478710406 - ADICIONAL NOTURNO 25% corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010108 0000000001602650458 - DSR SOBRE AVISO corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010116 0000000001884220600 - DSR S/ HORAS corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010116 0000000000114880871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 1101060101090000000000145664117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000220824253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000618784379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000618784380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 4102010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010116 0000000003658159843 - BANCO DE HORAS 60% corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010116 0000000003953339844 - BANCO DE HORAS 100% corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010116 0000000006677749851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4A0700309 C0200 0005 0000001001700 30600131102017410201010104 0000000000136040270 - NONA HORA corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010105 0000000000272250406 - ADICIONAL NOTURNO 25% corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010108 0000000001296210458 - DSR SOBRE AVISO corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010116 0000000001783500600 - DSR S/ HORAS corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010116 0000000000065330871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 2101050101070000000000273764379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000273764380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010116 0000000006552289843 - BANCO DE HORAS 60% corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010116 0000000000742969844 - BANCO DE HORAS 100% corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010116 0000000005400949851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4A0700307 C0200 0005 0000001001700 30600131102017420101010104 0000000000002480270 - NONA HORA corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010105 0000000000005230406 - ADICIONAL NOTURNO 25% corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010116 0000000000000590600 - DSR S/ HORAS corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000000047980793 - MÉDIA DE ABONO HORA corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000000006210794 - MÉDIA ABONO VALOR corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010116 0000000000001250871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000003324381001 - ABONO PECUNIARIO corporerm 4F0300503 C0800 000F 0000001001700 30600131102017420101010113 0000000001126191008 - 1/3 ABONO PECUNIARIO corporerm 4F0300503 C0800 000F 0000001001700 30600131102017410201010104 0000000011291870002 - SALARIO MENSAL corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010116 0000000000266900600 - DSR S/ HORAS corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010113 0000000006987311003 - FERIAS MES corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010113 0000000002126571004 - FERIAS PROXIMO MES corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010113 0000000002329101006 - FERIAS 1/3 NO MES corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010113 0000000000708861007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700302 C0200 0005 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000002305074704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4102010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700302 C0200 0005 0000001001700 30700231102017 1101060201030000000009238335000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020174102010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010116 0000000001099939843 - BANCO DE HORAS 60% corporerm 4A0700302 C0200 0005 0000001001700 30700231102017 210105010101000000001023446T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000105595T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000023724A003 - INSS SAT corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010202210105010115000000000105930G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010205210105010115000000000123218G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010201210105010201000000000127703A002 - INSS TERCEIROS corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010203210105010114000000000187427E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010206210105010114000000000218017E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010204210105010202000000000176141C001 - FGTS SEFIP corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010112210105010115000000001540234G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700302 C0200 0005 0000001001700 30500131102017410201010114210105010114000000002725217E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700302 C0200 0005 0000001001700 30700231102017 2101050101110000000001025164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000683414090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4102010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010113 0000000003739871003 - FERIAS MES corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010113 0000000000415541004 - FERIAS PROXIMO MES corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010113 0000000001246631006 - FERIAS 1/3 NO MES corporerm 4A0700307 C0200 0005 0000001001700 30600131102017410201010113 0000000000138511007 - FERIAS 1/3 PROXIMO MES corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 2101050102010000000000512764604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000044324605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101040101100000000000211064704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000004772415000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017410201010104 0000000006876380002 - SALARIO MENSAL corporerm 4A0700304 C0200 0005 0000001001700 30600131102017410201010104 0000000000001080270 - NONA HORA corporerm 4A0700304 C0200 0005 0000001001700 30600131102017410201010105 0000000000002700406 - ADICIONAL NOTURNO 25% corporerm 4A0700304 C0200 0005 0000001001700 30600131102017410201010116 0000000000000260600 - DSR S/ HORAS corporerm 4A0700304 C0200 0005 0000001001700 30600131102017410201010116 0000000000000650871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700304 C0200 0005 0000001001700 30700231102017 2101050101110000000000546574089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700304 C0200 0005 0000001001700 305001311020174102010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4A0700304 C0200 0005 0000001001700 30700231102017 210105010101000000000484567T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000085561T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000007414A003 - INSS SAT corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010202210105010115000000000039426G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010201210105010201000000000039910A002 - INSS TERCEIROS corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010205210105010115000000000045861G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010204210105010202000000000055049C001 - FGTS SEFIP corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010203210105010114000000000063070E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010206210105010114000000000073364E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010112210105010115000000000573266G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700304 C0200 0005 0000001001700 30500131102017410201010114210105010114000000000917055E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700304 C0200 0005 0000001001700 30700231102017 1101060101090000000000016784124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000773454117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000146134124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000688704253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30500131102017210105010101210104010110000000000025966T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000003863520002 - SALARIO MENSAL corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010104 0000000000003330270 - NONA HORA corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010105 0000000000006820406 - ADICIONAL NOTURNO 25% corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010108 0000000000135250458 - DSR SOBRE AVISO corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010116 0000000000145440600 - DSR S/ HORAS corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010116 0000000000001640871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700301 C0200 0005 0000001001700 30700231102017 2101050101010000000001931764000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000000585444600 - INSS SALARIO corporerm 0000001001700 30600131102017410201010116 0000000000602659843 - BANCO DE HORAS 60% corporerm 4A0700301 C0200 0005 0000001001700 30600131102017410201010116 0000000000563569851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4A0700301 C0200 0005 0000001001700 30700231102017 210105010101000000000273744T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000006757T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000005735A003 - INSS SAT corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010202210105010115000000000026060G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010205210105010115000000000030314G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010201210105010201000000000030869A002 - INSS TERCEIROS corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010203210105010114000000000040032E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010204210105010202000000000042578C001 - FGTS SEFIP corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010206210105010114000000000046566E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010112210105010115000000000378923G001 - PROVISAO DE 13o SAL ATUAL corporerm 4A0700301 C0200 0005 0000001001700 30500131102017410201010114210105010114000000000582077E001 - PROVISAO DE FERIAS ATUAL corporerm 4A0700301 C0200 0005 0000001001700 30600131102017420501010104 0000000017595850002 - SALARIO MENSAL corporerm 603661200 C9000 0005 0000001001700 30700231102017 2101050101110000000000881134089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000001959434600 - INSS SALARIO corporerm 0000001001700 30700231102017 4205010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 603661200 C9000 0005 0000001001700 30700231102017 420501010301000000000001992D007 - ASSIST MEDICA DESCONTO corporerm 603661200 C9000 0005 0000001001700 30700231102017 210105010101000000001146060T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000058270T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010201210105010201000000000020372A003 - INSS SAT corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010201210105010201000000000109662A002 - INSS TERCEIROS corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010202210105010115000000000107552G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010205210105010115000000000093828G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010204210105010202000000000151257C001 - FGTS SEFIP corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010203210105010114000000000192120E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010206210105010114000000000223478E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010112210105010115000000001563825G001 - PROVISAO DE 13o SAL ATUAL corporerm 603661200 C9000 0005 0000001001700 30500131102017420501010114210105010114000000002793472E001 - PROVISAO DE FERIAS ATUAL corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010104 0000000000011060270 - NONA HORA corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010105 0000000000022050406 - ADICIONAL NOTURNO 25% corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010116 0000000000248510600 - DSR S/ HORAS corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010116 0000000000005290871 - DSR S/ ADICIONAL NOTURNO corporerm 603661200 C9000 0005 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4205010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 603661200 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010116 0000000001002659843 - BANCO DE HORAS 60% corporerm 603661200 C9000 0005 0000001001700 30600131102017410201010104 0000000000010590270 - NONA HORA corporerm 4D0100201 C0101 0005 0000001001700 30600131102017410201010105 0000000000021090406 - ADICIONAL NOTURNO 25% corporerm 4D0100201 C0101 0005 0000001001700 30600131102017410201010116 0000000000002540600 - DSR S/ HORAS corporerm 4D0100201 C0101 0005 0000001001700 30600131102017410201010116 0000000000005060871 - DSR S/ ADICIONAL NOTURNO corporerm 4D0100201 C0101 0005 0000001001700 30700231102017 4102010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 4D0100201 C0101 0005 0000001001700 30700231102017 2101050101070000000000068014339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017210105010107 0000000000056150775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001001700 30700231102017 2101050101110000000000866024090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30500131102017210105010101210104010110000000000013484T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000003607014000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000046444124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000053944117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4102010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 4A0700309 C0200 0005 0000001001700 30700231102017 4201010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 603300102 C9000 0005 0000001001700 30700231102017 4201010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 603300102 C9000 0005 0000001001700 30700231102017 210105010101000000000468484T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010202210105010115000000000035588G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000041396G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000049653C001 - FGTS SEFIP corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000065473E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000076159E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010112210105010115000000000517450G001 - PROVISAO DE 13o SAL ATUAL corporerm 603300102 C9000 0005 0000001001700 30500131102017420101010114210105010114000000000951990E001 - PROVISAO DE FERIAS ATUAL corporerm 603300102 C9000 0005 0000001001700 30600131102017410201010104 0000000000012150270 - NONA HORA corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010105 0000000000024490406 - ADICIONAL NOTURNO 25% corporerm 4A0700302 C0200 0005 0000001001700 30600131102017410201010116 0000000000005880871 - DSR S/ ADICIONAL NOTURNO corporerm 4A0700302 C0200 0005 0000001001700 30700231102017 2101050101110000000000295574089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000168284090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000045824117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000830364600 - INSS SALARIO corporerm 0000001001700 30600131102017410201010308 0000000000350110779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050101110000000001104084089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017410201010105 0000000002534150420 - ADC. NOTURNO 40% corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 4102010101040000000000084384248 - DESCONTO BANCO HORAS corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050101070000000000016164339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017420501010116 0000000000018070600 - DSR S/ HORAS corporerm 602610201 C9000 0005 0000001001700 30600131102017420501010116 0000000000075299843 - BANCO DE HORAS 60% corporerm 602610201 C9000 0005 0000001001700 30700231102017 1101060101090000000000043704117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000242824253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4102010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 4A0700307 C0200 0005 0000001001700 30700231102017 4205010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 603661200 C9000 0005 0000001001700 30600131102017420501010116 0000000000021779844 - BANCO DE HORAS 100% corporerm 603661200 C9000 0005 0000001001700 30700231102017 4102010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050101130000000000064004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4102010103010000000000095068822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010117 0000000003461810393 - RV corporerm 4D0100100 C0101 0005 0000001001700 30600131102017410201010117 0000000000830830394 - DSR RV corporerm 4D0100100 C0101 0005 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103010000000002070758820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010308 0000000000954000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360502 C0100 0100 0000001001700 30700231102017 2101050101110000000000933004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101070000000000510084379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000510084380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360502 C0100 0100 0000001001700 305001311020174201010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 530360502 C0100 0100 0000001001700 30600131102017420101010104 0000000000033260270 - NONA HORA corporerm 603306000 C9000 0005 0000001001700 30600131102017420101010105 0000000000066530406 - ADICIONAL NOTURNO 25% corporerm 603306000 C9000 0005 0000001001700 30600131102017420101010116 0000000000007980600 - DSR S/ HORAS corporerm 603306000 C9000 0005 0000001001700 30600131102017420101010116 0000000000015970871 - DSR S/ ADICIONAL NOTURNO corporerm 603306000 C9000 0005 0000001001700 30700231102017 2101050101110000000000371694089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000038414117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4201010103010000000000113808822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 603306000 C9000 0005 0000001001700 30700231102017 420101010301000000000001219D007 - ASSIST MEDICA DESCONTO corporerm 603306000 C9000 0005 0000001001700 30700231102017 2101050101070000000000237594339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017420101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 530360502 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000114161T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000008407720002 - SALARIO MENSAL corporerm 530360502 C0100 1400 0000001001700 30600131102017420101010116 0000000000205050600 - DSR S/ HORAS corporerm 530360502 C0100 1400 0000001001700 30700231102017 2101050101010000000004203864000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000168154379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000168154380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530360502 C0100 1400 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30600131102017420101010303 0000000000051038818 - REEMBOLSO MEDICAMENTOS corporerm 530360502 C0100 1400 0000001001700 30700231102017 4201010103010000000000658238820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530360502 C0100 1400 0000001001700 30600131102017420101010116 0000000000518059843 - BANCO DE HORAS 60% corporerm 530360502 C0100 1400 0000001001700 30600131102017420101010116 0000000000336319844 - BANCO DE HORAS 100% corporerm 530360502 C0100 1400 0000001001700 30700231102017 420101010301000000000007052D007 - ASSIST MEDICA DESCONTO corporerm 530360502 C0100 1400 0000001001700 30700231102017 210105010101000000000347825T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000033071T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000010201A003 - INSS SAT corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010202210105010115000000000049826G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010201210105010201000000000054909A002 - INSS TERCEIROS corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010205210105010115000000000057958G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010204210105010202000000000075737C001 - FGTS SEFIP corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010203210105010114000000000099743E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010206210105010114000000000116023E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010112210105010115000000000724481G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360502 C0100 1400 0000001001700 30500131102017420101010114210105010114000000001450287E001 - PROVISAO DE FERIAS ATUAL corporerm 530360502 C0100 1400 0000001001700 30700231102017 1101060101090000000000045004117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101100000000000250004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101070000000000244404339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000200894379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174102010103092101050101070000000000200894380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316160400 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000049902T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 4102010101040000000000140254248 - DESCONTO BANCO HORAS corporerm 707100400 C0100 0005 0000001001700 30700231102017 4102010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 707100400 C0100 0005 0000001001700 30700231102017 410201010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 707100400 C0100 0005 0000001001700 30700231102017 210104010110000000000018290T859 - IRRF FOPAG corporerm 0000001001700 30700231102017 2101050101110000000000420884090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000249024253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410201010303 0000000000105008818 - REEMBOLSO MEDICAMENTOS corporerm 4D0100100 C0101 0005 0000001001700 30600131102017420101010104 0000000003054990014 - INSUF. SALDO NO MÊS corporerm 530360502 C0100 0100 0000001001700 30700231102017 4201010101040000000002677884014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 530360502 C0100 0100 0000001001700 30700231102017 2101050101120000000000146464253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4102010103040000000000127494007 - DESC. VT EM ESPECIE corporerm 707100400 C0100 0005 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101110000000000263334090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101110000000000493374090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30500131102017210105010101210104010110000000000213785T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000015547990002 - SALARIO MENSAL corporerm 4H0260100 C0100 0100 0000001001700 30700231102017 2101050101010000000007774004000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000300584089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30600131102017410101010303 0000000000277588818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260100 C0100 0100 0000001001700 30700231102017 4101010103010000000000106168822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4H0260100 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260100 C0100 0100 0000001001700 30700231102017 410101010301000000000001137D007 - ASSIST MEDICA DESCONTO corporerm 4H0260100 C0100 0100 0000001001700 30700231102017 210105010101000000000599713T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000099689T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000016753A003 - INSS SAT corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000041461G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000089109G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000090178A002 - INSS TERCEIROS corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010204210105010202000000000124384C001 - FGTS SEFIP corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010203210105010114000000000201981E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010206210105010114000000000234947E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010112210105010115000000001295666G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260100 C0100 0100 0000001001700 30500131102017410101010114210105010114000000002936843E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260100 C0100 0100 0000001001700 30600131102017410201010104 0000000000006080270 - NONA HORA corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010105 0000000000011820406 - ADICIONAL NOTURNO 25% corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010116 0000000000010840600 - DSR S/ HORAS corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010116 0000000000002840871 - DSR S/ ADICIONAL NOTURNO corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 4102010103010000000002201258820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 410201010301000000000023581D007 - ASSIST MEDICA DESCONTO corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 210104010110000000000494257T859 - IRRF FOPAG corporerm 0000001001700 30600131102017410101010104 0000000028347030002 - SALARIO MENSAL corporerm 4H0260107 C0100 0100 0000001001700 30700231102017 2101050101110000000000826004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000230294253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101100000000000898994256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101060000000002312014419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 2101050102010000000002416844600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260107 C0100 0100 0000001001700 30700231102017 4101010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260107 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260107 C0100 0100 0000001001700 30700231102017 410101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 4H0260107 C0100 0100 0000001001700 30700231102017 210105010101000000001061241T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000093601T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010205210105010115000000000120925G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000030544A003 - INSS SAT corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000152587G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000164412A002 - INSS TERCEIROS corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010204210105010202000000000226777C001 - FGTS SEFIP corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010203210105010114000000000310350E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010206210105010114000000000361003E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010112210105010115000000002218646G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260107 C0100 0100 0000001001700 30500131102017410101010114210105010114000000004512537E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260107 C0100 0100 0000001001700 30600131102017410101010104 0000000142696530002 - SALARIO MENSAL corporerm 4H0260104 C0100 0100 0000001001700 30600131102017410101010113 0000000004274471003 - FERIAS MES corporerm 4H0260104 C0100 0100 0000001001700 30600131102017410101010113 0000000001424821006 - FERIAS 1/3 NO MES corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 2101050101120000000000180004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000192004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000530624704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4101010103140000000000166264912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 1101060201030000000004560235000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4101010103010000000004258708820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260104 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000126009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 410101010301000000000050279D007 - ASSIST MEDICA DESCONTO corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 210105010101000000008159873T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000904308T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000159733A003 - INSS SAT corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000843451G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000799514G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000859808A002 - INSS TERCEIROS corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010203210105010114000000001564147E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010204210105010202000000001185943C001 - FGTS SEFIP corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010206210105010114000000001819438E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010112210105010115000000012263913G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260104 C0100 0100 0000001001700 30500131102017410101010114210105010114000000022742969E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 2101050101110000000001308084090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000180034124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000778984379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000778984380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 2101050102010000000011882444600 - INSS SALARIO corporerm 0000001001700 30500131102017210105010101210104010110000000000637292T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000032757374000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000370884339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30500131102017210105010101210104010110000000000846270T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000039636854000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000180004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410201010303 0000000000418608818 - REEMBOLSO MEDICAMENTOS corporerm 4H1160101 C0100 0100 0000001001700 305001311020174102010103192101050101120000000000126009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H1160101 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000219444T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000031670750002 - SALARIO MENSAL corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 2101050101010000000013249704000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000003141704600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 4101010103010000000001557838820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 410101010301000000000016689D007 - ASSIST MEDICA DESCONTO corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 210105010101000000001159596T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000021097T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000034360A003 - INSS SAT corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000184954A002 - INSS TERCEIROS corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000183197G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000189848G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010204210105010202000000000255109C001 - FGTS SEFIP corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010203210105010114000000000361115E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010206210105010114000000000420055E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010112210105010115000000002663736G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260111 C0100 0100 0000001001700 30500131102017410101010114210105010114000000005250683E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260111 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000131149T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000000029370270 - NONA HORA corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010105 0000000000058300406 - ADICIONAL NOTURNO 25% corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010116 0000000000007050600 - DSR S/ HORAS corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010116 0000000000013990871 - DSR S/ ADICIONAL NOTURNO corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 2101050101010000000015266414000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101060000000001672034419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 4101010103010000000000539938820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 410101010301000000000009004D007 - ASSIST MEDICA DESCONTO corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 4101010103010000000003736008820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 410101010301000000000045448D007 - ASSIST MEDICA DESCONTO corporerm 4H0260110 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000590850T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000105680630002 - SALARIO MENSAL corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 2101050101010000000037156784000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000090004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000144004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000010212164600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000107584912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0200102 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000063009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 210105010101000000005047657T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000292560T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000123833A003 - INSS SAT corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000526012G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000666573A002 - INSS TERCEIROS corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000637739G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010204210105010202000000000919409C001 - FGTS SEFIP corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010203210105010114000000001175765E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010206210105010114000000001367664E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010112210105010115000000009272821G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0200102 C0100 0100 0000001001700 30500131102017410101010114210105010114000000017095800E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010104 0000000097000930002 - SALARIO MENSAL corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 2101050101010000000042021924000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000009104844600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000127144912 - DESCONTO DE ODONTO BRADESCO corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 4101010103010000000004288758820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 410101010301000000000043955D007 - ASSIST MEDICA DESCONTO corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 210105010101000000004333407T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000268905T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000111979A003 - INSS SAT corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010202210105010115000000000599608G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010201210105010201000000000602766A002 - INSS TERCEIROS corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010205210105010115000000000572265G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010204210105010202000000000879236C001 - FGTS SEFIP corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010203210105010114000000001091045E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010206210105010114000000001269118E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010112210105010115000000008718378G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H2260201 C0102 0100 0000001001700 30500131102017410101010114210105010114000000015863979E001 - PROVISAO DE FERIAS ATUAL corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410101010104 0000000000004500270 - NONA HORA corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010105 0000000000009860406 - ADICIONAL NOTURNO 25% corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010116 0000000000038350600 - DSR S/ HORAS corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010116 0000000000002370871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010308 0000000000774600779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 1101060101090000000000377924124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4101010103010000000002441178820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 410101010301000000000026152D007 - ASSIST MEDICA DESCONTO corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010104 0000000099344020002 - SALARIO MENSAL corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010306 0000000001107090546 - AUXILIO CRECHE C/I corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 2101050101120000000000135004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000160004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000010290514600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000185824912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 4101010103010000000005716418820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260114 C0100 0500 0000001001700 305001311020174101010103192101050101120000000000094509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 410101010301000000000063590D007 - ASSIST MEDICA DESCONTO corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 210105010101000000004639357T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000195186T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000118058A003 - INSS SAT corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010202210105010115000000000606526G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010201210105010201000000000635489A002 - INSS TERCEIROS corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010205210105010115000000000602583G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010204210105010202000000000921086C001 - FGTS SEFIP corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010203210105010114000000001094182E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010206210105010114000000001272768E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010112210105010115000000008819003G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260114 C0100 0500 0000001001700 30500131102017410101010114210105010114000000015909599E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410201010113 0000000000172560793 - MÉDIA DE ABONO HORA corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000000033910794 - MÉDIA ABONO VALOR corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000002374071001 - ABONO PECUNIARIO corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000007326281003 - FERIAS MES corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000002442091006 - FERIAS 1/3 NO MES corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000000860181008 - 1/3 ABONO PECUNIARIO corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 2101050102010000000000863464604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000001023524704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000014344585000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017410101010104 0000000000004650270 - NONA HORA corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410101010105 0000000000009290406 - ADICIONAL NOTURNO 25% corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410101010116 0000000000001120600 - DSR S/ HORAS corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410101010116 0000000000002230871 - DSR S/ ADICIONAL NOTURNO corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 4101010103040000000000336004007 - DESC. VT EM ESPECIE corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050101130000000000224004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30500131102017210105010101210104010110000000000064472T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000006329400002 - SALARIO MENSAL corporerm 4H0260103 C0100 0200 0000001001700 30600131102017410101010116 0000000000065580600 - DSR S/ HORAS corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 2101050101010000000003164704000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000126594379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000126594380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 4101010103010000000000316988820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260103 C0100 0200 0000001001700 30600131102017410101010116 0000000000273239843 - BANCO DE HORAS 60% corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 410101010301000000000003396D007 - ASSIST MEDICA DESCONTO corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 210105010101000000000233315T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000006483T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000007185A003 - INSS SAT corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010205210105010115000000000018074G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010202210105010115000000000037304G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010201210105010201000000000038676A002 - INSS TERCEIROS corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010204210105010202000000000053346C001 - FGTS SEFIP corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010203210105010114000000000097859E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010206210105010114000000000113830E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010112210105010115000000000542400G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260103 C0100 0200 0000001001700 30500131102017410101010114210105010114000000001422879E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260103 C0100 0200 0000001001700 30700231102017 4101010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 1101060101090000000000526624124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 4101010103140000000000224944912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 4101010103010000000005231078820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 410101010301000000000056042D007 - ASSIST MEDICA DESCONTO corporerm 4H0260106 C0100 0100 0000001001700 30600131102017420101010116 0000000000154030600 - DSR S/ HORAS corporerm 530310402 C0100 1400 0000001001700 30700231102017 1101060101090000000000033654124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 530310402 C0100 1400 0000001001700 30600131102017420101010303 0000000000029938818 - REEMBOLSO MEDICAMENTOS corporerm 530310402 C0100 1400 0000001001700 30600131102017420101010116 0000000000641809843 - BANCO DE HORAS 60% corporerm 530310402 C0100 1400 0000001001700 30700231102017 2101050101110000000003329314089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30500131102017210105010101210104010110000000000102936T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000008292270002 - SALARIO MENSAL corporerm 4H0210102 C0100 1400 0000001001700 30700231102017 2101050101010000000004146144000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101070000000000663384339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000165854379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000165854380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0210102 C0100 1400 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210102 C0100 1400 0000001001700 30600131102017410101010303 0000000000267008818 - REEMBOLSO MEDICAMENTOS corporerm 4H0210102 C0100 1400 0000001001700 30700231102017 4101010103010000000000371908820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0210102 C0100 1400 0000001001700 305001311020174101010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0210102 C0100 1400 0000001001700 30700231102017 410101010301000000000003984D007 - ASSIST MEDICA DESCONTO corporerm 4H0210102 C0100 1400 0000001001700 30700231102017 210105010101000000000246171T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000003189T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000008935A003 - INSS SAT corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010202210105010115000000000048041G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010201210105010201000000000048095A002 - INSS TERCEIROS corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010205210105010115000000000055882G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010204210105010202000000000066338C001 - FGTS SEFIP corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010203210105010114000000000089539E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010206210105010114000000000104153E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010112210105010115000000000698528G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210102 C0100 1400 0000001001700 30500131102017410101010114210105010114000000001301918E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210102 C0100 1400 0000001001700 305001311020171101060201032101050102010000000000045249503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30700231102017 2101050101070000000000764584379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000764584380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0200102 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000041702T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101110000000001226364089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000120004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000413364117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000080004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101120000000000309084253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174101010103192101050101120000000000084009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 2101050101100000000000514464256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017410201010108 0000000000566890458 - DSR SOBRE AVISO corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010308 0000000000517500779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010116 0000000002362059851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 2101050101070000000000061794339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30500131102017210105010101210104010110000000000154084T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000008627324000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000007184117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000237754339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000158504379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000158504380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260107 C0100 0100 0000001001700 30600131102017410101010308 0000000001475700779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0260104 C0100 0100 0000001001700 30500131102017210105010101210104010110000000000361999T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000033221814000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000945464379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000945464380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010113 0000000005242191003 - FERIAS MES corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010113 0000000001747401006 - FERIAS 1/3 NO MES corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 2101050102010000000000717394604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000281104704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000005991105000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017110106020102 0000000005979572090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001001700 30700231102017 1101060101090000000000122514124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101100000000000155004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 1101060201020000000005979576004 - ADTO. 13o SALARIO corporerm 0000001001700 30600131102017410101010303 0000000000154188818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260104 C0100 0100 0000001001700 30600131102017410101010108 0000000000334630458 - DSR SOBRE AVISO corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410101010116 0000000001394289851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 2101050101110000000002863124090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 305001311020171101060201032101050102010000000000419499503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30500131102017210105010101210104010110000000000246979T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000054557020002 - SALARIO MENSAL corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010105 0000000000001790406 - ADICIONAL NOTURNO 25% corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010116 0000000000000430871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 2101050101010000000015791294000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000005499684600 - INSS SALARIO corporerm 0000001001700 30700231102017 4101010103010000000002751928820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 410101010301000000000029483D007 - ASSIST MEDICA DESCONTO corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 210105010101000000002751663T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000135932T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000059412A003 - INSS SAT corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010202210105010115000000000294165G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010201210105010201000000000319803A002 - INSS TERCEIROS corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010205210105010115000000000342177G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010204210105010202000000000441108C001 - FGTS SEFIP corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010203210105010114000000000565353E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010206210105010114000000000657624E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010112210105010115000000004277206G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260106 C0100 1400 0000001001700 30500131102017410101010114210105010114000000008220304E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010104 0000000000010320270 - NONA HORA corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010105 0000000000020940406 - ADICIONAL NOTURNO 25% corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010116 0000000000256280600 - DSR S/ HORAS corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010116 0000000000005020871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 2101050101110000000001374164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000625194090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 1101060101090000000000109324117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000126234124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000722434253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410101010303 0000000000029168818 - REEMBOLSO MEDICAMENTOS corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 2101050101110000000001626734090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101070000000000278084379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000278084380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 4101010101040000000000152984248 - DESCONTO BANCO HORAS corporerm 4H0260104 C0100 0100 0000001001700 30700231102017 4102010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 2101050101110000000000642224089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000574824090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017410101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 2101050101110000000000951264089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101110000000000248134090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000044384117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000105034124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4101010101040000000000151134248 - DESCONTO BANCO HORAS corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 4101010103140000000000200724914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0260111 C0100 0100 0000001001700 305001311020174101010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260111 C0100 0100 0000001001700 30600131102017410101010301 0000000000707960911 - REEMB. ASSIST. MEDICA corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101060000000003693334419 - PENSAO - TOTVS SC corporerm 0000001001700 30600131102017410101010303 0000000000019798818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101110000000001156024089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174101010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 1101060101090000000000082824117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101110000000000204394090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 4201010103040000000000168004007 - DESC. VT EM ESPECIE corporerm 530360401 C0100 0100 0000001001700 30700231102017 2101050101120000000000250004253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4101010103010000000000168728822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 1101060101090000000000611584117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101120000000000639784253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410101020104 0000000000152004921 - AJUDA DE CUSTO HOME BASED corporerm 4H0260106 C0100 0100 0000001001700 30600131102017210105010201 0000000004808680006 - SAL. MATERNIDADE corporerm 0000001001700 30600131102017410101010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 4H2260201 C0102 0100 0000001001700 30600131102017410201010113 0000000002540261004 - FERIAS PROXIMO MES corporerm 4H1160101 C0100 0100 0000001001700 30600131102017410201010113 0000000000846751007 - FERIAS 1/3 PROXIMO MES corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 2101050101070000000000117244339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 1101060201030000000000364544605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101050101130000000000096004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30600131102017410101010303 0000000000165818818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010303 0000000000044748818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010108 0000000000900340458 - DSR SOBRE AVISO corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010116 0000000000155319844 - BANCO DE HORAS 100% corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010116 0000000003751379851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050101100000000000062504256 - DESPESAS SINDPD corporerm 0000001001700 30600131102017410101010116 0000000001057529843 - BANCO DE HORAS 60% corporerm 4H0260114 C0100 0500 0000001001700 30500131102017210105010101210104010110000000000084938T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410101010104 0000000019527010002 - SALARIO MENSAL corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 2101050101010000000006704024000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000001254374089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050102010000000002292944600 - INSS SALARIO corporerm 0000001001700 30600131102017410101010303 0000000000224628818 - REEMBOLSO MEDICAMENTOS corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 4101010103010000000000625008820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 410101010301000000000004064D007 - ASSIST MEDICA DESCONTO corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 210105010101000000000953427T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000027987T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410101010201210105010201000000000022780A003 - INSS SAT corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010202210105010115000000000111341G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010201210105010201000000000122618A002 - INSS TERCEIROS corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010205210105010115000000000099135G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010204210105010202000000000169128C001 - FGTS SEFIP corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010203210105010114000000000245760E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010206210105010114000000000285871E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010112210105010115000000001618931G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0210104 C0100 0100 0000001001700 30500131102017410101010114210105010114000000003573383E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0210104 C0100 0100 0000001001700 30600131102017410101010113 0000000008480591003 - FERIAS MES corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000002826861006 - FERIAS 1/3 NO MES corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050102010000000001101544604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000475384704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000014436515000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017410101010303 0000000000248938818 - REEMBOLSO MEDICAMENTOS corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010303 0000000000022928818 - REEMBOLSO MEDICAMENTOS corporerm 4H0260111 C0100 0100 0000001001700 30600131102017410101010116 0000000000112110600 - DSR S/ HORAS corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 1101060101090000000000094834117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 1101060101090000000000116604124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000313904379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000313904380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 4101010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010116 0000000000466359843 - BANCO DE HORAS 60% corporerm 4H0260106 C0100 1400 0000001001700 30600131102017410101010104 0000000000000800270 - NONA HORA corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 2101050101110000000000841404089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017410101010113 0000000000015660793 - MÉDIA DE ABONO HORA corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000000002860794 - MÉDIA ABONO VALOR corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000001947511001 - ABONO PECUNIARIO corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000000786421004 - FERIAS PROXIMO MES corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000000262141007 - FERIAS 1/3 PROXIMO MES corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010113 0000000000655341008 - 1/3 ABONO PECUNIARIO corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 1101060201030000000000083884605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010103140000000000100364914 - BRADESCO ODONTO PREMIUM TOP corporerm 530360402 C0100 0100 0000001001700 30600131102017410101010308 0000000000330080779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010303 0000000000012258818 - REEMBOLSO MEDICAMENTOS corporerm 4F0200200 C0800 000F 0000001001700 30600131102017410101010113 0000000002079321001 - ABONO PECUNIARIO corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010113 0000000005824421003 - FERIAS MES corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010113 0000000001941471006 - FERIAS 1/3 NO MES corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010113 0000000000693111008 - 1/3 ABONO PECUNIARIO corporerm 4H0260114 C0100 0500 0000001001700 30600131102017110106020102 0000000003118982000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001700 30700231102017 2101050102010000000000808334604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000488154704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000012360825000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4101010103010000000000244668822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 1101060101090000000000012574117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 4101010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 2101050101110000000000476294089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101040101100000000000017494704 - IRRF FERIAS corporerm 0000001001700 30700231102017 4101010103140000000000150544914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010308 0000000000401610779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010308 0000000000811720779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H2260201 C0102 0100 0000001001700 30700231102017 2101050101070000000000056014339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017410101010104 0000000000002600270 - NONA HORA corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010105 0000000000005060406 - ADICIONAL NOTURNO 25% corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010116 0000000000001210871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101070000000000190804339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101110000000000439634089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 305001311020171101060201032101050102010000000000163419503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017410101010104 0000000003558010014 - INSUF. SALDO NO MÊS corporerm 4H0260110 C0100 0100 0000001001700 30600131102017110106020102 0000000001609762000 - 1a. PARCELA 13o. SALARIO corporerm 0000001001700 30700231102017 4101010101040000000002021764014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 4101010101040000000000338874248 - DESCONTO BANCO HORAS corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101060000000000489834308 - PENS. ALIMENTICIA FERIAS corporerm 0000001001700 30600131102017410101010104 0000000000933780014 - INSUF. SALDO NO MÊS corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 2101050101070000000000070004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30600131102017410101010116 0000000000312380600 - DSR S/ HORAS corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 2101050101110000000000273834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017410101010116 0000000001301109843 - BANCO DE HORAS 60% corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 2101050101070000000000057974379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174101010103092101050101070000000000057974380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 4101010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 1101060101090000000000046584117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4101010103040000000000144004007 - DESC. VT EM ESPECIE corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 4101010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0260114 C0100 0500 0000001001700 30700231102017 1101060101090000000000184044124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30600131102017410101010116 0000000000000479844 - BANCO DE HORAS 100% corporerm 4H0210104 C0100 0100 0000001001700 30700231102017 4101010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 4101010103040000000000438444007 - DESC. VT EM ESPECIE corporerm 4F0200200 C0800 000F 0000001001700 30600131102017210105010201 0000000004299310006 - SAL. MATERNIDADE corporerm 0000001001700 30700231102017 2101050101110000000001896484090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017210105010201 0000000001737560006 - SAL. MATERNIDADE corporerm 0000001001700 30600131102017410101010306 0000000000369060546 - AUXILIO CRECHE C/I corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 4101010101040000000000762174248 - DESCONTO BANCO HORAS corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010116 0000000000063609844 - BANCO DE HORAS 100% corporerm 4H0260110 C0100 0100 0000001001700 30600131102017410101010308 0000000000352800779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4H0260114 C0100 0500 0000001001700 30600131102017410101010113 0000000002866583003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010113 0000000000955533004 - FERIAS 1/3 RESCISAO corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010111 0000000002345393006 - 13o SALARIO RESCISAO corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050102010000000000211084607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 2101040101100000000000017274706 - IRRF 13o SALARIO corporerm 0000001001700 30700231102017 1101060201010000000004262307005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017410101010104 0000000000115430014 - INSUF. SALDO NO MÊS corporerm 4H0260105 C0100 0100 0000001001700 30700231102017 4101010101040000000000115434014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0260105 C0100 0100 0000001001700 30500131102017410101010203210105010114000000000035338E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260105 C0100 0100 0000001001700 30500131102017410101010206210105010114000000000041106E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260105 C0100 0100 0000001001700 30500131102017410101010114210105010114000000000513827E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260105 C0100 0100 0000001001700 30600131102017410101010113 0000000002452491003 - FERIAS MES corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010113 0000000000817501006 - FERIAS 1/3 NO MES corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 2101050102010000000000286254604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000111014704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000005068395000 - LIQUIDO FERIAS corporerm 0000001001700 305001311020171101060201032101050102010000000000258939503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017410201010116 0000000000039079843 - BANCO DE HORAS 60% corporerm 4H1160101 C0100 0100 0000001001700 30700231102017 4101010103040000000000296344007 - DESC. VT EM ESPECIE corporerm 4H0260111 C0100 0100 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 1101060101090000000000031504117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30600131102017110106020102 0000000001450892090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001001700 30700231102017 1101060201020000000001450896004 - ADTO. 13o SALARIO corporerm 0000001001700 30600131102017410101010113 0000000001809611004 - FERIAS PROXIMO MES corporerm 4H0260106 C0100 0100 0000001001700 30600131102017410101010113 0000000000603201007 - FERIAS 1/3 PROXIMO MES corporerm 4H0260106 C0100 0100 0000001001700 30700231102017 1101060201030000000000217154605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 4101010101040000000000525874014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4H0260107 C0100 0100 0000001001700 30600131102017410101010113 0000000000000141200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010113 0000000002424363003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010113 0000000000808403004 - FERIAS 1/3 RESCISAO corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010111 0000000001818273006 - 13o SALARIO RESCISAO corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010111 0000000000000713104 - MEDIA HORA 13o RESCISAO corporerm 4H0200102 C0100 0100 0000001001700 30600131102017410101010111 0000000000000143105 - MEDIA VALOR 13o RESCISAO corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 4101010101040000000000128544248 - DESCONTO BANCO HORAS corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 2101050102010000000000163724607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 1101060201010000000004576837005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017410101010113 000000000000071D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 410101010308000000000041697R133 - DESCONTO SUBSIDIO EDUCAÇAO corporerm 4H0200102 C0100 0100 0000001001700 30700231102017 4205010103040000000000134554007 - DESC. VT EM ESPECIE corporerm 602660201 C9000 0005 0000001001700 30700231102017 2101050101010000000001087964000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 4201010103040000000000262554007 - DESC. VT EM ESPECIE corporerm 4F0300401 C0800 000F 0000001001700 30700231102017 2101050102010000000000816834600 - INSS SALARIO corporerm 0000001001700 30600131102017110106020102 0000000002039842090 - AUX. FINANCEIRO - ADTO. 13º SALARIO corporerm 0000001001700 30700231102017 4101010101040000000000373674248 - DESCONTO BANCO HORAS corporerm 4F0200200 C0800 000F 0000001001700 30700231102017 1101060201020000000002039846004 - ADTO. 13o SALARIO corporerm 0000001001700 30700231102017 4101010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 4F0200200 C0800 000F 0000001001700 30600131102017210105010107 0000000000048100775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001001700 30700231102017 4101010103090000000000048104180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4H0260110 C0100 0100 0000001001700 30700231102017 2101050101120000000000249464253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410101010113 0000000000188216015 - FÉRIAS RESCISÃO COMPLEMENTAR corporerm 4H0260106 C0100 1400 0000001001700 30700231102017 1101060201010000000000188217005 - LIQUIDO RESCISAO corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4205010103010000000000055798822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 602610201 C9000 0005 0000001001700 305001311020174205010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 602610201 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000189206T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000006880204000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000585004090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101120000000000150004253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103010000000000725888820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 706100100 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 706100100 C0100 0005 0000001001700 30700231102017 410201010301000000000007777D007 - ASSIST MEDICA DESCONTO corporerm 706100100 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000093607T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000007991900002 - SALARIO MENSAL corporerm 703110530 C0100 0005 0000001001700 30600131102017410201010123 0000000005317190580 - PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001001700 30600131102017410201010123 0000000001276130581 - DSR PREMIO TRIMESTRAL corporerm 703110530 C0100 0005 0000001001700 30700231102017 2101050101010000000003995954000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000039124912 - DESCONTO DE ODONTO BRADESCO corporerm 703110530 C0100 0005 0000001001700 30700231102017 4102010103010000000000709438820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 703110530 C0100 0005 0000001001700 30700231102017 410201010301000000000007601D007 - ASSIST MEDICA DESCONTO corporerm 703110530 C0100 0005 0000001001700 30700231102017 210105010101000000000743732T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000171895T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000015716A003 - INSS SAT corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000028823G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000052261G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000072020E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000083775E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000084594A002 - INSS TERCEIROS corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000116682C001 - FGTS SEFIP corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010112210105010115000000000759887G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110530 C0100 0005 0000001001700 30500131102017410201010114210105010114000000001047188E001 - PROVISAO DE FERIAS ATUAL corporerm 703110530 C0100 0005 0000001001700 30700231102017 4102010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 308100200 C0106 0005 0000001001700 30500131102017210105010101210104010110000000000450226T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017410201010104 0000000039616570002 - SALARIO MENSAL corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010104 0000000000039900270 - NONA HORA corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010105 0000000000079950406 - ADICIONAL NOTURNO 25% corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010116 0000000000093620600 - DSR S/ HORAS corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010116 0000000000019190871 - DSR S/ ADICIONAL NOTURNO corporerm 301110109 C0100 0005 0000001001700 30700231102017 2101050101010000000019808294000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000060004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000113364124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000003042204600 - INSS SALARIO corporerm 0000001001700 30700231102017 4102010103140000000000136924912 - DESCONTO DE ODONTO BRADESCO corporerm 301110109 C0100 0005 0000001001700 30700231102017 4102010103010000000002343388820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 301110109 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000042009831 - SUBSIDIO GREMIO RECREATIVO corporerm 301110109 C0100 0005 0000001001700 30700231102017 410201010301000000000025105D007 - ASSIST MEDICA DESCONTO corporerm 301110109 C0100 0005 0000001001700 30700231102017 210105010101000000001193230T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000094966T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000043314A003 - INSS SAT corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000233156A002 - INSS TERCEIROS corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000235800G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000224727G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000321596C001 - FGTS SEFIP corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000461602E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000536942E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010112210105010115000000003428563G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001001700 30500131102017410201010114210105010114000000006711781E001 - PROVISAO DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010104 0000000031840830002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001001700 30600131102017410201010104 0000000000064500270 - NONA HORA corporerm 307100104 C0100 0005 0000001001700 30600131102017410201010105 0000000000129550406 - ADICIONAL NOTURNO 25% corporerm 307100104 C0100 0005 0000001001700 30600131102017410201010116 0000000001322050600 - DSR S/ HORAS corporerm 307100104 C0100 0005 0000001001700 30600131102017410201010116 0000000000031100871 - DSR S/ ADICIONAL NOTURNO corporerm 307100104 C0100 0005 0000001001700 30700231102017 2101050102010000000002432354600 - INSS SALARIO corporerm 0000001001700 30600131102017410201010116 0000000004961219843 - BANCO DE HORAS 60% corporerm 307100104 C0100 0005 0000001001700 30700231102017 210105010101000000001949754T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000422467T859 - IRRF FOPAG corporerm 0000001001700 30500131102017410201010201210105010201000000000041841A003 - INSS SAT corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010202210105010115000000000199752G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010201210105010201000000000225225A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010205210105010115000000000182122G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010204210105010202000000000310656C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010203210105010114000000000376883E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010206210105010114000000000438396E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010112210105010115000000002904442G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001700 30500131102017410201010114210105010114000000005479949E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000184638T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000008131734000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000825884090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000220874117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000093004256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4102010103010000000001153108820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 307100104 C0100 0005 0000001001700 305001311020174102010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 307100104 C0100 0005 0000001001700 30600131102017410201010116 0000000000482779844 - BANCO DE HORAS 100% corporerm 307100104 C0100 0005 0000001001700 30700231102017 410201010301000000000012353D007 - ASSIST MEDICA DESCONTO corporerm 307100104 C0100 0005 0000001001700 30700231102017 2101050101110000000000515814089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000000984253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30600131102017410201010116 0000000000204879843 - BANCO DE HORAS 60% corporerm 301110109 C0100 0005 0000001001700 30600131102017410201010116 0000000000145329844 - BANCO DE HORAS 100% corporerm 301110109 C0100 0005 0000001001700 30700231102017 2101050101110000000001126784089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101060000000000937004419 - PENSAO - TOTVS SC corporerm 0000001001700 30700231102017 2101050101110000000001029474090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4102010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 307100104 C0100 0005 0000001001700 30700231102017 2101050101110000000000349294089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101120000000000245594253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174102010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 707100400 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000879469T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000085623900002 - SALARIO MENSAL corporerm 521360311 C9000 0005 0000001001700 30700231102017 2101050101010000000035905534000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000001095714379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000001095714380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 521360311 C9000 0005 0000001001700 30700231102017 2101050102010000000006262004600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000003826751T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000388272T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000099340A003 - INSS SAT corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000520204G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000534727A002 - INSS TERCEIROS corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000882273E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000526553G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010206210105010114000000001026269E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000737556C001 - FGTS SEFIP corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010112210105010115000000007563851G001 - PROVISAO DE 13o SAL ATUAL corporerm 521360311 C9000 0005 0000001001700 30500131102017420101010114210105010114000000012828368E001 - PROVISAO DE FERIAS ATUAL corporerm 521360311 C9000 0005 0000001001700 30700231102017 2101050101110000000001543934090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 1101060101090000000000045654124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000048004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050101100000000000000764256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 4201010103140000000000088024912 - DESCONTO DE ODONTO BRADESCO corporerm 521360311 C9000 0005 0000001001700 305001311020174201010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 521360311 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000581252T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000060181930002 - SALARIO MENSAL corporerm 521360407 C9000 0005 0000001001700 30700231102017 2101050101010000000025556904000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000996434379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000996434380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 521360407 C9000 0005 0000001001700 30700231102017 2101050102010000000004359074600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103010000000001685158820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 521360407 C9000 0005 0000001001700 30700231102017 420101010301000000000023973D007 - ASSIST MEDICA DESCONTO corporerm 521360407 C9000 0005 0000001001700 30700231102017 210105010101000000002466726T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000152639T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000069487A003 - INSS SAT corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000364032G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000374041A002 - INSS TERCEIROS corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000388511G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000515920C001 - FGTS SEFIP corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000688598E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000800986E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010112210105010115000000005293070G001 - PROVISAO DE 13o SAL ATUAL corporerm 521360407 C9000 0005 0000001001700 30500131102017420101010114210105010114000000010012324E001 - PROVISAO DE FERIAS ATUAL corporerm 521360407 C9000 0005 0000001001700 30700231102017 2101050101070000000001074904339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 4201010103140000000000068464912 - DESCONTO DE ODONTO BRADESCO corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010104 0000000008979550002 - SALARIO MENSAL corporerm 205300300 C9000 0005 0000001001700 30700231102017 2101050101010000000015366110454 - REMUNERAÇÃO PAGA NO EXTERIOR corporerm 0000001001700 30600131102017420101010316 0000000006995000510 - AJUDA DE CUSTO corporerm 205300300 C9000 0005 0000001001700 30600131102017420101010116 0000000000125760600 - DSR S/ HORAS corporerm 205300300 C9000 0005 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30600131102017420101010116 0000000000523989843 - BANCO DE HORAS 60% corporerm 205300300 C9000 0005 0000001001700 30700231102017 210105010101000000000064974T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010201210105010201000000000017913A003 - INSS SAT corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000053999G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000062812G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000132994C001 - FGTS SEFIP corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000214516E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000249528E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010112210105010115000000000785150G001 - PROVISAO DE 13o SAL ATUAL corporerm 205300300 C9000 0005 0000001001700 30500131102017420101010114210105010114000000003119096E001 - PROVISAO DE FERIAS ATUAL corporerm 205300300 C9000 0005 0000001001700 30600131102017420101010308 0000000000780000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 521360407 C9000 0005 0000001001700 30700231102017 2101050101120000000000045004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103010000000000552608822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 521360407 C9000 0005 0000001001700 305001311020174201010103192101050101120000000000031509831 - SUBSIDIO GREMIO RECREATIVO corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010104 0000000000001060270 - NONA HORA corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010105 0000000000001990406 - ADICIONAL NOTURNO 25% corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010116 0000000000549380600 - DSR S/ HORAS corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010116 0000000000000480871 - DSR S/ ADICIONAL NOTURNO corporerm 521360311 C9000 0005 0000001001700 30700231102017 4201010103010000000000995768820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010116 0000000001388799843 - BANCO DE HORAS 60% corporerm 521360311 C9000 0005 0000001001700 30700231102017 420101010301000000000010668D007 - ASSIST MEDICA DESCONTO corporerm 521360311 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000120640T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000009459050002 - SALARIO MENSAL corporerm 521300630 C9000 0005 0000001001700 30700231102017 2101050101010000000004729534000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000000397148T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000014960T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000010192A003 - INSS SAT corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010202210105010115000000000054285G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010201210105010201000000000054862A002 - INSS TERCEIROS corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010205210105010115000000000063145G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010204210105010202000000000075672C001 - FGTS SEFIP corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010203210105010114000000000108521E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010206210105010114000000000126233E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010112210105010115000000000789311G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300630 C9000 0005 0000001001700 30500131102017420101010114210105010114000000001577916E001 - PROVISAO DE FERIAS ATUAL corporerm 521300630 C9000 0005 0000001001700 305001311020171101060201032101050102010000000000180899503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001700 30600131102017420101010116 0000000000899209844 - BANCO DE HORAS 100% corporerm 521360311 C9000 0005 0000001001700 30700231102017 1101060101090000000000292714124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000165664379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174201010103092101050101070000000000165664380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010308 0000000000174000779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 521360311 C9000 0005 0000001001700 30700231102017 2101050101110000000000351534089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420101010104 0000000000004040270 - NONA HORA corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010105 0000000000007570406 - ADICIONAL NOTURNO 25% corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010116 0000000000000970600 - DSR S/ HORAS corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010308 0000000000234980776 - REEMB. SUB. EDUCAÇÃO MES ANTERIOR corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010116 0000000000001820871 - DSR S/ ADICIONAL NOTURNO corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010113 0000000003220191003 - FERIAS MES corporerm 521360407 C9000 0005 0000001001700 30600131102017420101010113 0000000001073401006 - FERIAS 1/3 NO MES corporerm 521360407 C9000 0005 0000001001700 30700231102017 2101050101160000000000234984001 - DESC. ADIANTAMENTO AVULSO corporerm 0000001001700 30700231102017 2101050102010000000000472294604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000223664704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000003597645000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 2101050101110000000000449544089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420101010104 0000000002407530002 - SALARIO MENSAL corporerm 521300600 C0100 0005 0000001001700 30700231102017 2101050102010000000000216674600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000009784912 - DESCONTO DE ODONTO BRADESCO corporerm 521300600 C0100 0005 0000001001700 30700231102017 4201010103010000000000185958820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 521300600 C0100 0005 0000001001700 30700231102017 420101010301000000000013636D007 - ASSIST MEDICA DESCONTO corporerm 521300600 C0100 0005 0000001001700 30700231102017 210105010101000000000185877T799 - LIQUIDO A RECEBER corporerm 0000001001700 30500131102017420101010202210105010115000000000001882G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010205210105010115000000000002189G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010203210105010114000000000002509E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010201210105010201000000000002594A003 - INSS SAT corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010206210105010114000000000002918E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010201210105010201000000000013964A002 - INSS TERCEIROS corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010204210105010202000000000019260C001 - FGTS SEFIP corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010112210105010115000000000027358G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300600 C0100 0005 0000001001700 30500131102017420101010114210105010114000000000036477E001 - PROVISAO DE FERIAS ATUAL corporerm 521300600 C0100 0005 0000001001700 30600131102017420101010113 0000000001227461003 - FERIAS MES corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010113 0000000000136381004 - FERIAS PROXIMO MES corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010113 0000000000409151006 - FERIAS 1/3 NO MES corporerm 521360311 C9000 0005 0000001001700 30600131102017420101010113 0000000000045461007 - FERIAS 1/3 PROXIMO MES corporerm 521360311 C9000 0005 0000001001700 30700231102017 2101050102010000000000130924604 - INSS FERIAS corporerm 0000001001700 30700231102017 1101060201030000000000014544605 - INSS FERIAS PROX. MES corporerm 0000001001700 30700231102017 1101060201030000000001672995000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 521300600 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000054583T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420101010104 0000000004955580002 - SALARIO MENSAL corporerm 521300630 C0100 0005 0000001001700 30600131102017420101010116 0000000000298650600 - DSR S/ HORAS corporerm 521300630 C0100 0005 0000001001700 30700231102017 2101050101010000000002477794000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000258274089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 1101060101090000000000031324124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4201010103140000000000029344912 - DESCONTO DE ODONTO BRADESCO corporerm 521300630 C0100 0005 0000001001700 30700231102017 4201010103010000000000565338820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 521300630 C0100 0005 0000001001700 30600131102017420101010116 0000000001244389843 - BANCO DE HORAS 60% corporerm 521300630 C0100 0005 0000001001700 30700231102017 420101010301000000000006057D007 - ASSIST MEDICA DESCONTO corporerm 521300630 C0100 0005 0000001001700 30700231102017 210105010101000000000236737T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000010018T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000007002A003 - INSS SAT corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010202210105010115000000000035855G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010201210105010201000000000037692A002 - INSS TERCEIROS corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010205210105010115000000000041707G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010204210105010202000000000051989C001 - FGTS SEFIP corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010203210105010114000000000077152E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010206210105010114000000000089744E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010112210105010115000000000521333G001 - PROVISAO DE 13o SAL ATUAL corporerm 521300630 C0100 0005 0000001001700 30500131102017420101010114210105010114000000001121798E001 - PROVISAO DE FERIAS ATUAL corporerm 521300630 C0100 0005 0000001001700 30700231102017 2101050101110000000000188444090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001700 30600131102017420101010115 0000000001883003001 - AVISO PREVIO IND. corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010113 0000000001098423003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010113 0000000000366143004 - FERIAS 1/3 RESCISAO corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010111 0000000000156923005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 521300600 C9000 0005 0000001001700 30600131102017420101010111 0000000000941503006 - 13o SALARIO RESCISAO corporerm 521300600 C9000 0005 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010101040000000000009604248 - DESCONTO BANCO HORAS corporerm 521300600 C9000 0005 0000001001700 30700231102017 2101050102010000000000087874607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 1101060201010000000004401767005 - LIQUIDO RESCISAO corporerm 0000001001700 30500131102017420101010212210105010202000000000085391C002 - FGTS GRFC corporerm 521300600 C9000 0005 0000001001700 30600131102017420402030101 0000000000223780586 - PREMIO - SERV ADIC. RECORRENTES 15;00 corporerm 707500400 C0101 0005 0000001001700 30600131102017420402030101 0000000000053710587 - DSR - SERV ADIC. RECORRENTES 15;00 corporerm 707500400 C0101 0005 0000001001700 30500131102017210105010101210104010110000000000751011T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000054618940002 - SALARIO MENSAL corporerm 530500200 C0100 5100 0000001001700 30700231102017 2101050101010000000027309474000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 1101060101090000000000039364124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101070000000000100004339 - PREVIDENCIA PRIVADA COMPLEMENTAR corporerm 0000001001700 30700231102017 2101050101070000000000626874379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174203010103092101050101070000000000626874380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 530500200 C0100 5100 0000001001700 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000001895495T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000502829T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000058852A003 - INSS SAT corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010202210105010115000000000313034G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010201210105010201000000000316790A002 - INSS TERCEIROS corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010205210105010115000000000364127G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010204210105010202000000000436952C001 - FGTS SEFIP corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010203210105010114000000000931557E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010206210105010114000000001083600E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010112210105010115000000004551578G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500200 C0100 5100 0000001001700 30500131102017420301010114210105010114000000013544996E001 - PROVISAO DE FERIAS ATUAL corporerm 530500200 C0100 5100 0000001001700 30700231102017 1101060101090000000000040004117 - DESC. FARMACIA S/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4203010103140000000000048904912 - DESCONTO DE ODONTO BRADESCO corporerm 530500200 C0100 5100 0000001001700 30700231102017 4203010103010000000001118408822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530500200 C0100 5100 0000001001700 30700231102017 420301010301000000000011982D007 - ASSIST MEDICA DESCONTO corporerm 530500200 C0100 5100 0000001001700 30600131102017420402010101 0000000000017491055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 15;00 corporerm 316560100 C0100 0005 0000001001700 30600131102017420402010101 0000000000004201167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 15;00 corporerm 316560100 C0100 0005 0000001001700 30700231102017 2101050101070000000000195594379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174203010103092101050101070000000000195594380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 316560100 C0100 0005 0000001001700 30700231102017 2101050101110000000000396294089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30600131102017420301010104 0000000000005730270 - NONA HORA corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010105 0000000000010750406 - ADICIONAL NOTURNO 25% corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010116 0000000000001380600 - DSR S/ HORAS corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010116 0000000000002580871 - DSR S/ ADICIONAL NOTURNO corporerm 316560100 C0100 0005 0000001001700 30600131102017420402020101 0000000000067811062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 15;00 corporerm 316560100 C0100 0005 0000001001700 30600131102017420402020101 0000000000016271174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 15;00 corporerm 316560100 C0100 0005 0000001001700 30700231102017 2101050101120000000000030004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 305001311020174203010103192101050101120000000000021009831 - SUBSIDIO GREMIO RECREATIVO corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010303 0000000000049838818 - REEMBOLSO MEDICAMENTOS corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010113 0000000004415491003 - FERIAS MES corporerm 316560100 C0100 0005 0000001001700 30600131102017420301010113 0000000001471831006 - FERIAS 1/3 NO MES corporerm 316560100 C0100 0005 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000582334704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000004696555000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010104 0000000023499260002 - SALARIO MENSAL corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010113 0000000004901911003 - FERIAS MES corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010113 0000000000350141004 - FERIAS PROXIMO MES corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010113 0000000001633971006 - FERIAS 1/3 NO MES corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010113 0000000000116711007 - FERIAS 1/3 PROXIMO MES corporerm 530310404 C0100 1000 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000784794704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000005609505000 - LIQUIDO FERIAS corporerm 0000001001700 30700231102017 4201010103010000000000937238820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 530310404 C0100 1000 0000001001700 305001311020174201010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530310404 C0100 1000 0000001001700 30700231102017 420101010301000000000010041D007 - ASSIST MEDICA DESCONTO corporerm 530310404 C0100 1000 0000001001700 30700231102017 210105010101000000001647310T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000235494T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420101010201210105010201000000000034849A003 - INSS SAT corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010202210105010115000000000168629G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010205210105010115000000000142170G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010201210105010201000000000187588A002 - INSS TERCEIROS corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010204210105010202000000000258743C001 - FGTS SEFIP corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010203210105010114000000000346215E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010206210105010114000000000402721E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010112210105010115000000002451894G001 - PROVISAO DE 13o SAL ATUAL corporerm 530310404 C0100 1000 0000001001700 30500131102017420101010114210105010114000000005034015E001 - PROVISAO DE FERIAS ATUAL corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010104 0000000000023140270 - NONA HORA corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010105 0000000000046860406 - ADICIONAL NOTURNO 25% corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010116 0000000000435390600 - DSR S/ HORAS corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010116 0000000000011250871 - DSR S/ ADICIONAL NOTURNO corporerm 530310404 C0100 1000 0000001001700 30700231102017 2101050102010000000001772894600 - INSS SALARIO corporerm 0000001001700 30600131102017420101010116 0000000001374499843 - BANCO DE HORAS 60% corporerm 530310404 C0100 1000 0000001001700 30600131102017420101010116 0000000000416519844 - BANCO DE HORAS 100% corporerm 530310404 C0100 1000 0000001001700 30700231102017 1101060101090000000000091054124 - DESC. FARMACIA C/ RECEITA corporerm 0000001001700 30700231102017 2101050101130000000000032004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 4201010103140000000000058684912 - DESCONTO DE ODONTO BRADESCO corporerm 530310404 C0100 1000 0000001001700 30500131102017210105010101210104010110000000000052929T720 - IR ADIANTAMENTO corporerm 0000001001700 30700231102017 2101050101010000000003059734000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101110000000000307004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 2101050101100000000000604874256 - DESPESAS SINDPD corporerm 0000001001700 30700231102017 2101050101120000000000000984253 - DESPESAS GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 4201010103140000000000050184914 - BRADESCO ODONTO PREMIUM TOP corporerm 603360103 C9000 0005 0000001001700 30600131102017420101010104 0000000000001390270 - NONA HORA corporerm 603360103 C9000 0005 0000001001700 30600131102017420101010105 0000000000002610406 - ADICIONAL NOTURNO 25% corporerm 603360103 C9000 0005 0000001001700 30600131102017420101010116 0000000000000330600 - DSR S/ HORAS corporerm 603360103 C9000 0005 0000001001700 30600131102017420101010116 0000000000000630871 - DSR S/ ADICIONAL NOTURNO corporerm 603360103 C9000 0005 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30500131102017210105010101210104010110000000000373939T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000022095370002 - SALARIO MENSAL corporerm 701500703 C9000 0005 0000001001700 30600131102017210105010201 0000000009012100006 - SAL. MATERNIDADE corporerm 0000001001700 30600131102017420301010306 0000000000369030546 - AUXILIO CRECHE C/I corporerm 701500703 C9000 0005 0000001001700 30700231102017 2101050101010000000014776854000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101070000000000300404379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174203010103092101050101070000000000300404380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 701500703 C9000 0005 0000001001700 30700231102017 2101050102010000000001977614600 - INSS SALARIO corporerm 0000001001700 30700231102017 2101050101160000000000350004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001001700 30700231102017 4203010103010000000000743808820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 701500703 C9000 0005 0000001001700 30700231102017 420301010301000000000007968D007 - ASSIST MEDICA DESCONTO corporerm 701500703 C9000 0005 0000001001700 30700231102017 210105010101000000001070511T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000124454T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000038384A003 - INSS SAT corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010202210105010115000000000196114G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010201210105010201000000000206616A002 - INSS TERCEIROS corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010205210105010115000000000196037G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010204210105010202000000000284987C001 - FGTS SEFIP corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010203210105010114000000000445641E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010206210105010114000000000518376E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010112210105010115000000002851535G001 - PROVISAO DE 13o SAL ATUAL corporerm 701500703 C9000 0005 0000001001700 30500131102017420301010114210105010114000000006479698E001 - PROVISAO DE FERIAS ATUAL corporerm 701500703 C9000 0005 0000001001700 30700231102017 2101050101110000000001262954089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001700 30700231102017 4203010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 701500703 C9000 0005 0000001001700 30600131102017420301010113 0000000003110131003 - FERIAS MES corporerm 701500703 C9000 0005 0000001001700 30600131102017420301010113 0000000001036711006 - FERIAS 1/3 NO MES corporerm 701500703 C9000 0005 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000456154604 - INSS FERIAS corporerm 0000001001700 30700231102017 2101040101100000000000198804704 - IRRF FERIAS corporerm 0000001001700 30700231102017 1101060201030000000003491895000 - LIQUIDO FERIAS corporerm 0000001001700 30600131102017420101010304 0000000000160000519 - VALE TRANSPORTE / REEMB.) corporerm 530360503 C0100 0100 0000001001700 30700231102017 4201010103140000000000048904421 - DESC. ODONTO MÊS ANTERIOR corporerm 530360503 C0100 0100 0000001001700 30700231102017 2101050101130000000000300004204 - DESC. CONTRIB. SINDICAL corporerm 0000001001700 30600131102017420101010113 0000000000000021200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000001333333003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010113 0000000000445063004 - FERIAS 1/3 RESCISAO corporerm 4F0300303 C0800 000F 0000001001700 30600131102017420101010111 0000000001333333006 - 13o SALARIO RESCISAO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 2101050102010000000000106664607 - INSS 13o SAL. corporerm 0000001001700 30700231102017 1101060201010000000002815467005 - LIQUIDO RESCISAO corporerm 0000001001700 30600131102017420101010113 000000000000027D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 4F0300303 C0800 000F 0000001001700 30700231102017 210104010110000000000002612T859 - IRRF FOPAG corporerm 0000001001700 30500131102017210105010101210104010110000000000166479T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000012107540002 - SALARIO MENSAL corporerm 530500103 C0100 0500 0000001001700 30600131102017420402020101 0000000000124041062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 15;05 corporerm 530500103 C0100 0500 0000001001700 30600131102017420402020101 0000000000029771174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 15;05 corporerm 530500103 C0100 0500 0000001001700 30700231102017 2101050101010000000006053774000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050101120000000000015004107 - MENSALIDADE GREMIO TODOS TOTVS corporerm 0000001001700 30700231102017 2101050101130000000000016004205 - DESC. MENSAL. SINDICAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4203010103010000000000625228822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 530500103 C0100 0500 0000001001700 305001311020174203010103192101050101120000000000010509831 - SUBSIDIO GREMIO RECREATIVO corporerm 530500103 C0100 0500 0000001001700 30700231102017 420301010301000000000006698D007 - ASSIST MEDICA DESCONTO corporerm 530500103 C0100 0500 0000001001700 30700231102017 210105010101000000000420554T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000067040T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000013212A003 - INSS SAT corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010201210105010201000000000071116A002 - INSS TERCEIROS corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010202210105010115000000000073764G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010205210105010115000000000085803G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010204210105010202000000000098091C001 - FGTS SEFIP corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010203210105010114000000000148855E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010206210105010114000000000173150E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010112210105010115000000001072539G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500103 C0100 0500 0000001001700 30500131102017420301010114210105010114000000002164377E001 - PROVISAO DE FERIAS ATUAL corporerm 530500103 C0100 0500 0000001001700 30600131102017410201010108 0000000000135590458 - DSR SOBRE AVISO corporerm 308100200 C0106 0005 0000001001700 30700231102017 4102010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 308100200 C0106 0005 0000001001700 30600131102017410201010116 0000000000564949851 - HORAS SOBREAVISO 33,33% TOTVS SC corporerm 308100200 C0106 0005 0000001001700 30600131102017420301010104 0000000014241150002 - SALARIO MENSAL corporerm 107500304 C0100 0005 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 4203010103140000000000019564912 - DESCONTO DE ODONTO BRADESCO corporerm 107500304 C0100 0005 0000001001700 30700231102017 4203010103010000000000106168822 - ASSISTENCIA MEDICA UNIMED ESPECIAL FSC corporerm 107500304 C0100 0005 0000001001700 30700231102017 420301010301000000000001137D007 - ASSIST MEDICA DESCONTO corporerm 107500304 C0100 0005 0000001001700 30700231102017 210105010101000000001061599T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000287963T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000015345A003 - INSS SAT corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010201210105010201000000000082599A002 - INSS TERCEIROS corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010202210105010115000000000086070G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010205210105010115000000000100118G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010204210105010202000000000113929C001 - FGTS SEFIP corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010203210105010114000000000231065E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010206210105010114000000000268778E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010112210105010115000000001251478G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500304 C0100 0005 0000001001700 30500131102017420301010114210105010114000000003359726E001 - PROVISAO DE FERIAS ATUAL corporerm 107500304 C0100 0005 0000001001700 30500131102017210105010101210104010110000000000177078T720 - IR ADIANTAMENTO corporerm 0000001001700 30600131102017420301010104 0000000012878400002 - SALARIO MENSAL corporerm 107500303 C0100 0005 0000001001700 30700231102017 2101050101010000000006439204000 - DESC. ADTO. QUINZENAL corporerm 0000001001700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001700 30700231102017 210105010101000000000509667T799 - LIQUIDO A RECEBER corporerm 0000001001700 30700231102017 210104010110000000000073409T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420301010201210105010201000000000013876A003 - INSS SAT corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010201210105010201000000000074695A002 - INSS TERCEIROS corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010202210105010115000000000076309G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010205210105010115000000000088764G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010204210105010202000000000103027C001 - FGTS SEFIP corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010203210105010114000000000210503E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010206210105010114000000000244860E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010112210105010115000000001109552G001 - PROVISAO DE 13o SAL ATUAL corporerm 107500303 C0100 0005 0000001001700 30500131102017420301010114210105010114000000003060747E001 - PROVISAO DE FERIAS ATUAL corporerm 107500303 C0100 0005 0000001001700 30600131102017420501010104 0000000000048150270 - NONA HORA corporerm 601660320 C9000 0005 0000001001700 30600131102017420501010105 0000000000096660406 - ADICIONAL NOTURNO 25% corporerm 601660320 C9000 0005 0000001001700 30600131102017420501010116 0000000000011560600 - DSR S/ HORAS corporerm 601660320 C9000 0005 0000001001700 30600131102017420501010116 0000000000023200871 - DSR S/ ADICIONAL NOTURNO corporerm 601660320 C9000 0005 0000001001700 30700231102017 2101050101070000000000188884379 - PREVIDENCIA PRIVADA - ITAU corporerm 0000001001700 305001311020174205010103092101050101070000000000188884380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 601660320 C9000 0005 0000001001700 30600131102017420501010303 0000000000375448818 - REEMBOLSO MEDICAMENTOS corporerm 601660320 C9000 0005 0000001001700 30700231102017 4205010103010000000000629628820 - ASSISTENCIA MEDICA UNIMED BASICO FSC corporerm 601660320 C9000 0005 0000001001700 30700231102017 420501010301000000000006745D007 - ASSIST MEDICA DESCONTO corporerm 601660320 C9000 0005 0000001001700 30700231102017 210104010110000000000134929T859 - IRRF FOPAG corporerm 0000001001700 30500131102017420501010205210105010115000000000025304G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601660320 C9000 0005 0000001001700 30500131102017210105010101210104010110000000000003213T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000007272530002 - SALARIO MENSAL corporerm 301110102 C0100 0005 0000001001900 30700231102017 2101050101010000000001281574000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000000294384100 - DESC. ASSIST.MEDICA corporerm 301110102 C0100 0005 0000001001900 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 301110102 C0100 0005 0000001001900 30700231102017 2101050102010000000000230684600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000000883208T799 - LIQUIDO A RECEBER corporerm 0000001001900 30500131102017410201010201210105010201000000000021052A003 - INSS SAT corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000045759G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000079766G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000122100A002 - INSS TERCEIROS corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010203210105010114000000000109484E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000168414C001 - FGTS SEFIP corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010206210105010114000000000128806E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010112210105010115000000001173028G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110102 C0100 0005 0000001001900 30500131102017410201010114210105010114000000001610070E001 - PROVISAO DE FERIAS ATUAL corporerm 301110102 C0100 0005 0000001001900 30500131102017210105010101210104010110000000000002801T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017420501010104 0000000002772080002 - SALARIO MENSAL corporerm 604610404 C9000 0005 0000001001900 30700231102017 2101050101010000000001386044000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4205010103040000000000166324007 - DESC. VT EM ESPECIE corporerm 604610404 C9000 0005 0000001001900 30700231102017 2101050101110000000000061114089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 2101050101110000000000201794090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001900 30700231102017 4205010103010000000000178374100 - DESC. ASSIST.MEDICA corporerm 604610404 C9000 0005 0000001001900 30700231102017 4205010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 604610404 C9000 0005 0000001001900 30700231102017 2101050102010000000000304924600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000000038491T799 - LIQUIDO A RECEBER corporerm 0000001001900 30500131102017420501010201210105010201000000000002772A003 - INSS SAT corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010205210105010115000000000008048G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010202210105010115000000000015708G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010201210105010201000000000016078A002 - INSS TERCEIROS corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010204210105010202000000000022177C001 - FGTS SEFIP corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010203210105010114000000000023039E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010206210105010114000000000027105E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010112210105010115000000000231007G001 - PROVISAO DE 13o SAL ATUAL corporerm 604610404 C9000 0005 0000001001900 30500131102017420501010114210105010114000000000338809E001 - PROVISAO DE FERIAS ATUAL corporerm 604610404 C9000 0005 0000001001900 30500131102017210105010101210104010110000000001316635T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000110472550002 - SALARIO MENSAL corporerm 307100104 C0100 0005 0000001001900 30600131102017410201010104 0000000000650350917 - DIF. SALARIO corporerm 307100104 C0100 0005 0000001001900 30700231102017 2101050101010000000054308964000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000002297144100 - DESC. ASSIST.MEDICA corporerm 307100104 C0100 0005 0000001001900 30700231102017 4102010103050000000001240684114 - DESC. TICKET REFEICAO corporerm 307100104 C0100 0005 0000001001900 30700231102017 2101050102010000000008316584600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000004386440T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000295497T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000115350A003 - INSS SAT corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000351212G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000667833G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000669026A002 - INSS TERCEIROS corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000922795C001 - FGTS SEFIP corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010203210105010114000000001380330E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010206210105010114000000001623915E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010112210105010115000000009821032G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100104 C0100 0005 0000001001900 30500131102017410201010114210105010114000000020298943E001 - PROVISAO DE FERIAS ATUAL corporerm 307100104 C0100 0005 0000001001900 30500131102017210105010101210104010110000000000317418T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000025169740002 - SALARIO MENSAL corporerm 4D0100100 C0101 0005 0000001001900 30600131102017410201010117 0000000001598250393 - RV corporerm 4D0100100 C0101 0005 0000001001900 30600131102017410201010117 0000000000383590394 - DSR RV corporerm 4D0100100 C0101 0005 0000001001900 30700231102017 2101050101010000000012584874000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000000540624100 - DESC. ASSIST.MEDICA corporerm 4D0100100 C0101 0005 0000001001900 30700231102017 4102010103050000000000265864114 - DESC. TICKET REFEICAO corporerm 4D0100100 C0101 0005 0000001001900 30700231102017 2101050101130000000000100004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 2101050102010000000001825324600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000001057409T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000094516T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000028172A003 - INSS SAT corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010205210105010115000000000088716G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010202210105010115000000000160985G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010201210105010201000000000163401A002 - INSS TERCEIROS corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010204210105010202000000000225381C001 - FGTS SEFIP corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010203210105010114000000000289221E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010206210105010114000000000340259E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010112210105010115000000002367431G001 - PROVISAO DE 13o SAL ATUAL corporerm 4D0100100 C0101 0005 0000001001900 30500131102017410201010114210105010114000000004253242E001 - PROVISAO DE FERIAS ATUAL corporerm 4D0100100 C0101 0005 0000001001900 30600131102017410201010108 0000000000197620458 - DSR SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001001900 30600131102017410201010108 0000000000823413202 - HORAS ADC. SOBRE AVISO corporerm 4D0100100 C0101 0005 0000001001900 30700231102017 2101050101110000000000293004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 2101050101070000000000362454111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 305001311020174102010103092101050101070000000000362459804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4D0100100 C0101 0005 0000001001900 30500131102017210105010101210104010110000000000027032T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017210105010201 0000000005010210006 - SAL. MATERNIDADE corporerm 0000001001900 30700231102017 2101050101010000000002424304000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 2101050101110000000000417004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 4205010103010000000000197474100 - DESC. ASSIST.MEDICA corporerm 601600700 C9000 0005 0000001001900 30700231102017 2101050101070000000000096974111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 2101050102010000000000551124600 - INSS SALARIO corporerm 0000001001900 305001311020174205010103092101050101070000000000096979804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601600700 C9000 0005 0000001001900 30700231102017 210105010101000000000132335T799 - LIQUIDO A RECEBER corporerm 0000001001900 30500131102017420501010201210105010201000000000005010A003 - INSS SAT corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010205210105010115000000000012930G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010202210105010115000000000027475G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010201210105010201000000000029059A002 - INSS TERCEIROS corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010204210105010202000000000040082C001 - FGTS SEFIP corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010203210105010114000000000082007E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010206210105010114000000000096479E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010112210105010115000000000404049G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600700 C9000 0005 0000001001900 30500131102017420501010114210105010114000000001205991E001 - PROVISAO DE FERIAS ATUAL corporerm 601600700 C9000 0005 0000001001900 30500131102017210105010101210104010110000000000169769T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000012346820002 - SALARIO MENSAL corporerm 307100200 C0100 0005 0000001001900 30600131102017410201010123 0000000011649820580 - PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001001900 30600131102017410201010123 0000000002240350581 - DSR PREMIO TRIMESTRAL corporerm 307100200 C0100 0005 0000001001900 30700231102017 2101050101010000000006173414000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000000186284100 - DESC. ASSIST.MEDICA corporerm 307100200 C0100 0005 0000001001900 30700231102017 2101050101070000000000246944111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 307100200 C0100 0005 0000001001900 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001900 305001311020174102010103092101050101070000000000246949804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100200 C0100 0005 0000001001900 30700231102017 210105010101000000001448041T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000441289T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000026237A003 - INSS SAT corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000043647G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000079079G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010203210105010114000000000105654E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010206210105010114000000000124299E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000152175A002 - INSS TERCEIROS corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000209896C001 - FGTS SEFIP corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010112210105010115000000001162931G001 - PROVISAO DE 13o SAL ATUAL corporerm 307100200 C0100 0005 0000001001900 30500131102017410201010114210105010114000000001553732E001 - PROVISAO DE FERIAS ATUAL corporerm 307100200 C0100 0005 0000001001900 30500131102017210105010101210104010110000000000157517T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000011455770002 - SALARIO MENSAL corporerm 704100101 C0100 0005 0000001001900 30700231102017 4102010103010000000000087960127 - CO-PARTICIPAÇÃO BRADESCO corporerm 704100101 C0100 0005 0000001001900 30700231102017 2101050101010000000005727894000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 704100101 C0100 0005 0000001001900 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 704100101 C0100 0005 0000001001900 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 4102010101040000000000035004433 - DESCONTO EQUIPAMENTO CORPORATIVO corporerm 704100101 C0100 0005 0000001001900 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000000376004T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000048634T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000011456A003 - INSS SAT corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000030549G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000064916G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000066443A002 - INSS TERCEIROS corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010203210105010114000000000086555E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000091646C001 - FGTS SEFIP corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010206210105010114000000000101829E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010112210105010115000000000954648G001 - PROVISAO DE 13o SAL ATUAL corporerm 704100101 C0100 0005 0000001001900 30500131102017410201010114210105010114000000001272864E001 - PROVISAO DE FERIAS ATUAL corporerm 704100101 C0100 0005 0000001001900 30600131102017410201010104 0000000051797680002 - SALARIO MENSAL corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010123 0000000027238330580 - PREMIO TRIMESTRAL corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010123 0000000005645600581 - DSR PREMIO TRIMESTRAL corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000000086760794 - MÉDIA ABONO VALOR corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000007592941001 - ABONO PECUNIARIO corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000014133471003 - FERIAS MES corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000001692861004 - FERIAS PROXIMO MES corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000004711161006 - FERIAS 1/3 NO MES corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000000564291007 - FERIAS 1/3 PROXIMO MES corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010113 0000000002637731008 - 1/3 ABONO PECUNIARIO corporerm 301110200 C0100 0005 0000001001900 30700231102017 2101050101110000000000559984089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 4102010103010000000001250044100 - DESC. ASSIST.MEDICA corporerm 301110200 C0100 0005 0000001001900 30700231102017 2101050101070000000001031764111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4102010103050000000000531724114 - DESC. TICKET REFEICAO corporerm 301110200 C0100 0005 0000001001900 30700231102017 2101050101130000000000060004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001001900 30700231102017 2101050102010000000001216884604 - INSS FERIAS corporerm 0000001001900 30700231102017 2101040101100000000003573214704 - IRRF FERIAS corporerm 0000001001900 30700231102017 1101060201030000000026862595000 - LIQUIDO FERIAS corporerm 0000001001900 305001311020174102010103092101050101070000000001031769804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110200 C0100 0005 0000001001900 30700231102017 210105010101000000004693898T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000001111166T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000103526A003 - INSS SAT corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000222167G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000404954G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010203210105010114000000000659478E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010206210105010114000000000775856E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000600452A002 - INSS TERCEIROS corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000828210C001 - FGTS SEFIP corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010112210105010115000000005955208G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110200 C0100 0005 0000001001900 30500131102017410201010114210105010114000000009698196E001 - PROVISAO DE FERIAS ATUAL corporerm 301110200 C0100 0005 0000001001900 30600131102017410201010123 0000000004760940580 - PREMIO TRIMESTRAL corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010123 0000000000915570581 - DSR PREMIO TRIMESTRAL corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000000159120793 - MÉDIA DE ABONO HORA corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000000166290794 - MÉDIA ABONO VALOR corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000003472721001 - ABONO PECUNIARIO corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000006077011003 - FERIAS MES corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000001519251004 - FERIAS PROXIMO MES corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000002025671006 - FERIAS 1/3 NO MES corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000000506421007 - FERIAS 1/3 PROXIMO MES corporerm 301110102 C0100 0005 0000001001900 30600131102017410201010113 0000000001266041008 - 1/3 ABONO PECUNIARIO corporerm 301110102 C0100 0005 0000001001900 30700231102017 2101050101070000000000201834111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001900 30700231102017 2101040101100000000001748614704 - IRRF FERIAS corporerm 0000001001900 30700231102017 1101060201030000000012835475000 - LIQUIDO FERIAS corporerm 0000001001900 305001311020174102010103092101050101070000000000201839804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110102 C0100 0005 0000001001900 30700231102017 210104010110000000000193126T859 - IRRF FOPAG corporerm 0000001001900 30500131102017210105010101210104010110000000000553100T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010306 0000000000399350500 - AUX. CRECHE S/I corporerm 301110200 C0100 0005 0000001001900 30700231102017 2101050101010000000020905104000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001001900 30600131102017410201010113 0000000000233470793 - MÉDIA DE ABONO HORA corporerm 301110200 C0100 0005 0000001001900 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 301110200 C0100 0005 0000001001900 30700231102017 2101050101070000000000207164284 - PREV. COMPLEMENTAR corporerm 0000001001900 30500131102017210105010101210104010110000000001451294T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000121214780002 - SALARIO MENSAL corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050101010000000060354944000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000002437904100 - DESC. ASSIST.MEDICA corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050101070000000001466224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4102010103050000000001329304114 - DESC. TICKET REFEICAO corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050102010000000008364964600 - INSS SALARIO corporerm 0000001001900 305001311020174102010103092101050101070000000001466229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 301110109 C0100 0005 0000001001900 30700231102017 210105010101000000004182292T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000409314T859 - IRRF FOPAG corporerm 0000001001900 30500131102017410201010201210105010201000000000138832A003 - INSS SAT corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010205210105010115000000000406520G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000805228A002 - INSS TERCEIROS corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000762699G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010204210105010202000000001110661C001 - FGTS SEFIP corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010203210105010114000000001309963E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010206210105010114000000001541132E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010112210105010115000000011216154G001 - PROVISAO DE 13o SAL ATUAL corporerm 301110109 C0100 0005 0000001001900 30500131102017410201010114210105010114000000019264152E001 - PROVISAO DE FERIAS ATUAL corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050101130000000000260004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30600131102017410201010105 0000000000208160413 - ADC. NOTURNO 30% corporerm 301110109 C0100 0005 0000001001900 30600131102017410201010116 0000000000049960871 - DSR S/ ADICIONAL NOTURNO corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050101130000000000031204205 - DESC. MENSAL. SINDICAL corporerm 0000001001900 30700231102017 2101050101070000000000976494284 - PREV. COMPLEMENTAR corporerm 0000001001900 30600131102017410201010116 0000000001434240125 - H.EXTRA 75% corporerm 301110109 C0100 0005 0000001001900 30600131102017410201010116 0000000002932520150 - H.EXTRA 100% corporerm 301110109 C0100 0005 0000001001900 30600131102017410201010116 0000000001048030600 - DSR S/ HORAS corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050101110000000001814004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 2101050101110000000004831744090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001900 30700231102017 2101050101070000000001768904111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 305001311020174102010103092101050101070000000001768909804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 307100104 C0100 0005 0000001001900 30700231102017 2101050101130000000000120004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30600131102017410201010116 0000000001650930125 - H.EXTRA 75% corporerm 307100104 C0100 0005 0000001001900 30700231102017 4102010103010000000000045920127 - CO-PARTICIPAÇÃO BRADESCO corporerm 307100104 C0100 0005 0000001001900 30600131102017410201010116 0000000001751450150 - H.EXTRA 100% corporerm 307100104 C0100 0005 0000001001900 30600131102017410201010116 0000000000816570600 - DSR S/ HORAS corporerm 307100104 C0100 0005 0000001001900 30700231102017 4102010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 307100104 C0100 0005 0000001001900 30700231102017 4102010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 301110109 C0100 0005 0000001001900 305001311020171101060201032101050102010000000000000339503 - INSS FERIAS DESC. MES ANT. corporerm 0000001001900 30600131102017410201010105 0000000000006240413 - ADC. NOTURNO 30% corporerm 307100104 C0100 0005 0000001001900 30600131102017410201010116 0000000000001500871 - DSR S/ ADICIONAL NOTURNO corporerm 307100104 C0100 0005 0000001001900 30700231102017 2101050101070000000000346724284 - PREV. COMPLEMENTAR corporerm 0000001001900 30700231102017 4102010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 307100104 C0100 0005 0000001001900 30600131102017410201010306 0000000000858400500 - AUX. CRECHE S/I corporerm 307100104 C0100 0005 0000001001900 30500131102017210105010101210104010110000000000141227T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017410201010104 0000000014916350002 - SALARIO MENSAL corporerm 703110510 C0100 0005 0000001001900 30700231102017 2101050101010000000007458184000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4102010103010000000000497754100 - DESC. ASSIST.MEDICA corporerm 703110510 C0100 0005 0000001001900 30700231102017 2101050101070000000000298334111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4102010103050000000000177244114 - DESC. TICKET REFEICAO corporerm 703110510 C0100 0005 0000001001900 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001001900 305001311020174102010103092101050101070000000000298339804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110510 C0100 0005 0000001001900 30700231102017 210105010101000000000510160T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000012637T859 - IRRF FOPAG corporerm 0000001001900 30500131102017210105010115410201010205000000000008796G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000014916A003 - INSS SAT corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010201210105010201000000000086515A002 - INSS TERCEIROS corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010202210105010115000000000087473G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010203210105010114000000000140132E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010204210105010202000000000119331C001 - FGTS SEFIP corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010206210105010114000000000164860E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010112210105010115000000001286366G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001001900 30500131102017410201010114210105010114000000002060752E001 - PROVISAO DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001001900 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30500131102017410201010205210105010115000000000018657G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110510 C0100 0005 0000001001900 30700231102017 2101050101110000000000489004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30600131102017410201010104 0000000002340170014 - INSUF. SALDO NO MÊS corporerm 301110109 C0100 0005 0000001001900 30700231102017 4102010103010000000000702370127 - CO-PARTICIPAÇÃO BRADESCO corporerm 301110109 C0100 0005 0000001001900 30600131102017410201010113 0000000008320731003 - FERIAS MES corporerm 301110109 C0100 0005 0000001001900 30600131102017410201010113 0000000002773581006 - FERIAS 1/3 NO MES corporerm 301110109 C0100 0005 0000001001900 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 301110109 C0100 0005 0000001001900 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001900 30700231102017 2101040101100000000001962114704 - IRRF FERIAS corporerm 0000001001900 30700231102017 1101060201030000000008523765000 - LIQUIDO FERIAS corporerm 0000001001900 30500131102017210105010101210104010110000000000009657T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017420301010104 0000000003594070002 - SALARIO MENSAL corporerm 101500309 C0100 0005 0000001001900 30700231102017 2101050101010000000001797044000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 4203010103040000000000189004007 - DESC. VT EM ESPECIE corporerm 101500309 C0100 0005 0000001001900 30700231102017 2101050101110000000000200144089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001001900 30700231102017 4203010103010000000000118084100 - DESC. ASSIST.MEDICA corporerm 101500309 C0100 0005 0000001001900 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500309 C0100 0005 0000001001900 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 101500309 C0100 0005 0000001001900 30700231102017 2101050102010000000000395344600 - INSS SALARIO corporerm 0000001001900 30700231102017 210105010101000000000072505T799 - LIQUIDO A RECEBER corporerm 0000001001900 30500131102017420301010201210105010201000000000003594A003 - INSS SAT corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010205210105010115000000000009584G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010202210105010115000000000020366G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010201210105010201000000000020846A002 - INSS TERCEIROS corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010204210105010202000000000028753C001 - FGTS SEFIP corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010203210105010114000000000029871E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010206210105010114000000000035142E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010112210105010115000000000299506G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500309 C0100 0005 0000001001900 30500131102017420301010114210105010114000000000439275E001 - PROVISAO DE FERIAS ATUAL corporerm 101500309 C0100 0005 0000001001900 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001001900 30700231102017 2101050101070000000000670844284 - PREV. COMPLEMENTAR corporerm 0000001001900 30600131102017420301010104 0000000006881420002 - SALARIO MENSAL corporerm 530500101 C0100 0100 0000001001900 30600131102017420301010117 0000000005982270393 - RV corporerm 530500101 C0100 0100 0000001001900 30600131102017420301010117 0000000001435740394 - DSR RV corporerm 530500101 C0100 0100 0000001001900 30600131102017420301010306 0000000000399350500 - AUX. CRECHE S/I corporerm 530500101 C0100 0100 0000001001900 30600131102017420301010113 0000000008029781003 - FERIAS MES corporerm 530500101 C0100 0100 0000001001900 30600131102017420301010113 0000000002676591006 - FERIAS 1/3 NO MES corporerm 530500101 C0100 0100 0000001001900 30700231102017 2101050101110000000000699834090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001001900 30700231102017 4203010103010000000000247294100 - DESC. ASSIST.MEDICA corporerm 530500101 C0100 0100 0000001001900 30700231102017 2101050101070000000000275264111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 530500101 C0100 0100 0000001001900 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001001900 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001001900 30700231102017 2101040101100000000001751154704 - IRRF FERIAS corporerm 0000001001900 30700231102017 1101060201030000000008346785000 - LIQUIDO FERIAS corporerm 0000001001900 305001311020174203010103092101050101070000000000275269804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530500101 C0100 0100 0000001001900 30700231102017 210105010101000000001052651T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000000283087T859 - IRRF FOPAG corporerm 0000001001900 30500131102017420301010201210105010201000000000025006A003 - INSS SAT corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010205210105010115000000000052330G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010202210105010115000000000091274G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010203210105010114000000000130233E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010201210105010201000000000145034A002 - INSS TERCEIROS corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010206210105010114000000000153216E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010204210105010202000000000200046C001 - FGTS SEFIP corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010112210105010115000000001342268G001 - PROVISAO DE 13o SAL ATUAL corporerm 530500101 C0100 0100 0000001001900 30500131102017420301010114210105010114000000001915197E001 - PROVISAO DE FERIAS ATUAL corporerm 530500101 C0100 0100 0000001001900 30500131102017210105010101210104010110000000000150337T720 - IR ADIANTAMENTO corporerm 0000001001900 30600131102017420301010104 0000000011000000002 - SALARIO MENSAL corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010117 0000000005913980513 - PREMIO RV corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010123 0000000062075270580 - PREMIO TRIMESTRAL corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010123 0000000014898070581 - DSR PREMIO TRIMESTRAL corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010117 0000000001419350602 - DSR S/ PRÊMIO RV corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010117 0000000005913980920 - DIF. PREMIO RV corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010117 0000000001419360944 - DIF. DSR PREMIO RV corporerm 101500301 C0100 0005 0000001001900 30700231102017 2101050101010000000005500004000 - DESC. ADTO. QUINZENAL corporerm 0000001001900 30700231102017 2101050101070000000000220004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001001900 30700231102017 4203010103050000000000088624114 - DESC. TICKET REFEICAO corporerm 101500301 C0100 0005 0000001001900 30700231102017 4203010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 101500301 C0100 0005 0000001001900 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001001900 30700231102017 2101050101010000000007333334213 - ADIANT. PREMIO META corporerm 0000001001900 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001001900 305001311020174203010103092101050101070000000000220009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 101500301 C0100 0005 0000001001900 30700231102017 210105010101000000006287112T799 - LIQUIDO A RECEBER corporerm 0000001001900 30700231102017 210104010110000000002556418T859 - IRRF FOPAG corporerm 0000001001900 30500131102017420301010201210105010201000000000102640A003 - INSS SAT corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010205210105010115000000000211712G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010202210105010115000000000217355G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010203210105010114000000000249294E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010206210105010114000000000293287E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010201210105010201000000000595312A002 - INSS TERCEIROS corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010204210105010202000000000821120C001 - FGTS SEFIP corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010112210105010115000000003196397G001 - PROVISAO DE 13o SAL ATUAL corporerm 101500301 C0100 0005 0000001001900 30500131102017420301010114210105010114000000003666088E001 - PROVISAO DE FERIAS ATUAL corporerm 101500301 C0100 0005 0000001001900 30600131102017420301010305 0000000000396000908 - REEMB. REFEICAO corporerm 103500200 C0100 0005 0000001002000 30700231102017 1101060201010000000000396007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010104 0000000006700780002 - SALARIO MENSAL corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010104 0000000000402050508 - TRIENIO corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010117 0000000106440420513 - PREMIO RV corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010117 0000000025545700602 - DSR S/ PRÊMIO RV corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000011643801003 - FERIAS MES corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000003881271006 - FERIAS 1/3 NO MES corporerm 103500101 C0100 0005 0000001002000 30700231102017 4203010103050000000000105604114 - DESC. TICKET REFEICAO corporerm 103500101 C0100 0005 0000001002000 30700231102017 4203010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 103500101 C0100 0005 0000001002000 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001002000 30700231102017 2101040101100000000003232714704 - IRRF FERIAS corporerm 0000001002000 30700231102017 1101060201030000000011683925000 - LIQUIDO FERIAS corporerm 0000001002000 30700231102017 210105010101000000010139609T799 - LIQUIDO A RECEBER corporerm 0000001002000 30700231102017 210104010110000000003738010T859 - IRRF FOPAG corporerm 0000001002000 30500131102017420301010205210105010115000000000043326G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010202210105010115000000000083233G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010203210105010114000000000135177E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000154826A003 - INSS SAT corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010206210105010114000000000159032E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000897992A002 - INSS TERCEIROS corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010112210105010115000000001224008G001 - PROVISAO DE 13o SAL ATUAL corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010204210105010202000000001236912C001 - FGTS SEFIP corporerm 103500101 C0100 0005 0000001002000 30500131102017420301010114210105010114000000001987897E001 - PROVISAO DE FERIAS ATUAL corporerm 103500101 C0100 0005 0000001002000 30600131102017410201010104 0000000028736470002 - SALARIO MENSAL corporerm 703110520 C0100 0005 0000001002000 30600131102017410201010304 0000000000230000910 - REEMB. TRANSPORTE corporerm 703110520 C0100 0005 0000001002000 30700231102017 4102010103040000000000112044007 - DESC. VT EM ESPECIE corporerm 703110520 C0100 0005 0000001002000 30700231102017 2101050101160000000000230004036 - DESC. ADTO VT corporerm 0000001002000 30700231102017 4102010103050000000000132004114 - DESC. TICKET REFEICAO corporerm 703110520 C0100 0005 0000001002000 30700231102017 2101050102010000000000776494600 - INSS SALARIO corporerm 0000001002000 30700231102017 210105010101000000001439556T799 - LIQUIDO A RECEBER corporerm 0000001002000 30500131102017410201010201210105010201000000000034916A003 - INSS SAT corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010203210105010114000000000143526E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010206210105010114000000000168855E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010201210105010201000000000202514A002 - INSS TERCEIROS corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010202210105010115000000000176266G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010204210105010202000000000279331C001 - FGTS SEFIP corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010205210105010115000000000207371G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010114210105010114000000002110685E001 - PROVISAO DE FERIAS ATUAL corporerm 703110520 C0100 0005 0000001002000 30500131102017410201010112210105010115000000002592138G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110520 C0100 0005 0000001002000 30600131102017420301010305 0000000000462000908 - REEMB. REFEICAO corporerm 103500302 C0100 0400 0000001002000 30700231102017 1101060201010000000000462007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000990000908 - REEMB. REFEICAO corporerm 103500301 C0100 1000 0000001002000 30700231102017 1101060201010000000011455197005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000001518000908 - REEMB. REFEICAO corporerm 103500101 C0100 0005 0000001002000 30700231102017 1101060201010000000001801717005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000528000908 - REEMB. REFEICAO corporerm 703500500 C0100 0005 0000001002000 30700231102017 1101060201010000000000528007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000330000908 - REEMB. REFEICAO corporerm 103500601 C0100 0005 0000001002000 30700231102017 1101060201010000000000330007005 - LIQUIDO RESCISAO corporerm 0000001002000 30500131102017210105010101210104010110000000000165561T720 - IR ADIANTAMENTO corporerm 0000001002000 30600131102017410201010104 0000000024530400002 - SALARIO MENSAL corporerm 703110510 C0100 0005 0000001002000 30700231102017 4102010103010000000000142540127 - CO-PARTICIPAÇÃO BRADESCO corporerm 703110510 C0100 0005 0000001002000 30700231102017 2101050101010000000006020404000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 2101050101070000000000490614111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002000 30700231102017 4102010103050000000000211204114 - DESC. TICKET REFEICAO corporerm 703110510 C0100 0005 0000001002000 30700231102017 4102010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110510 C0100 0005 0000001002000 30700231102017 4102010103140000000000029344138 - DESCONTO DE ODONTO BRADESCO corporerm 703110510 C0100 0005 0000001002000 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001002000 305001311020174102010103092101050101070000000000490619804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110510 C0100 0005 0000001002000 30700231102017 210105010101000000001627201T799 - LIQUIDO A RECEBER corporerm 0000001002000 30700231102017 210104010110000000000408302T859 - IRRF FOPAG corporerm 0000001002000 30500131102017410201010201210105010201000000000029088A003 - INSS SAT corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010202210105010115000000000090415G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010205210105010115000000000106370G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010203210105010114000000000127570E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010201210105010201000000000168708A002 - INSS TERCEIROS corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010206210105010114000000000150082E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010204210105010202000000000232699C001 - FGTS SEFIP corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010112210105010115000000001329628G001 - PROVISAO DE 13o SAL ATUAL corporerm 703110510 C0100 0005 0000001002000 30500131102017410201010114210105010114000000001876024E001 - PROVISAO DE FERIAS ATUAL corporerm 703110510 C0100 0005 0000001002000 30600131102017410201010116 0000000002013950100 - H.EXTRA 50% corporerm 703110510 C0100 0005 0000001002000 30600131102017410201010116 0000000001623650150 - H.EXTRA 100% corporerm 703110510 C0100 0005 0000001002000 30600131102017410201010116 0000000000037470408 - ADC. NOTURNO 20% corporerm 703110510 C0100 0005 0000001002000 30600131102017410201010116 0000000000873020600 - DSR S/ HORAS corporerm 703110510 C0100 0005 0000001002000 30600131102017410201010116 0000000000008990871 - DSR S/ ADICIONAL NOTURNO corporerm 703110510 C0100 0005 0000001002000 30600131102017420301010104 0000000000417250313 - DIF SALARIO RESCISAO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010305 0000000003564000908 - REEMB. REFEICAO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010104 0000000001837800917 - DIF. SALARIO corporerm 702530501 C0100 0005 0000001002000 30600131102017420402010101 0000000000672051055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420401030101 0000000000444201090 - PREMIO - SAAS SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420402010101 0000000000161301167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420401030101 0000000000106611207 - DSR S/ PREMIO - SAAS SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010115 0000000002174963900 - DIF. AVISO PREVIO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000920183902 - DIF. FERIAS INDENIZADAS corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000640643904 - DIF. 1/3 FERIAS RESCISAO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000278053905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010111 0000000000556363906 - DIF. 13o. SAL. RESCISAO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010115 0000000000257433909 - DIF. MEDIA VALOR AVISO corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010111 0000000000141653911 - DIF. MEDIA 13o RESC corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000102013913 - DIF.MEDIAS FERIAS RESC. corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010104 0000000000071543919 - DIF. ANUÊNIO corporerm 702530501 C0100 0005 0000001002000 30700231102017 2101050102010000000000564614600 - INSS SALARIO corporerm 0000001002000 30700231102017 2101050102010000000000078074607 - INSS 13o SAL. corporerm 0000001002000 30700231102017 1101060201010000000012621117005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010115 000000000009633R157 - ESTABILIDADE CCT corporerm 702530501 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000007249A003 - INSS SAT corporerm 702530501 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000042047A002 - INSS TERCEIROS corporerm 702530501 C0100 0005 0000001002000 30500131102017420301010212210105010202000000000088152C002 - FGTS GRFC corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000070091202 - Diferença de Média de Férias Proporcionai corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010113 0000000000620933903 - DIF. FERIAS PROPORCIONAIS corporerm 702530501 C0100 0005 0000001002000 30600131102017420301010104 0000000000026824422 - DIFERENCA DE TRIENIO corporerm 702530501 C0100 0005 0000001002000 30600131102017420401010101 0000000000064681029 - PREMIO - SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420402020101 0000000000018861062 - PREMIO - CUSTOMIZAÇÃO SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420401010101 0000000000015521141 - DSR S/ PREMIO - SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420402020101 0000000000004531174 - DSR S/ PREMIO - CUSTOMIZAÇÃO SOFTWARE 20;00 corporerm 702530501 C0100 0005 0000001002000 30600131102017420501010305 0000000000396000908 - REEMB. REFEICAO corporerm 514601005 C9000 0005 0000001002000 30700231102017 1101060201010000000000396007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420501010104 0000000002289540002 - SALARIO MENSAL corporerm 514601005 C9000 0005 0000001002000 30600131102017420501010304 0000000000270000910 - REEMB. TRANSPORTE corporerm 514601005 C9000 0005 0000001002000 30700231102017 2101050101160000000000137374036 - DESC. ADTO VT corporerm 0000001002000 30700231102017 4205010103050000000000026404114 - DESC. TICKET REFEICAO corporerm 514601005 C9000 0005 0000001002000 30700231102017 4205010101040000000000206814163 - DESC. PGTO INDEVIDO SI corporerm 514601005 C9000 0005 0000001002000 30700231102017 2101050102010000000000206054600 - INSS SALARIO corporerm 0000001002000 30700231102017 210105010101000000000196945T799 - LIQUIDO A RECEBER corporerm 0000001002000 30700231102017 210104010110000000000001346T859 - IRRF FOPAG corporerm 0000001002000 30500131102017420501010201210105010201000000000002290A003 - INSS SAT corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010202210105010115000000000012974G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010201210105010201000000000013279A002 - INSS TERCEIROS corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010205210105010115000000000015264G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010204210105010202000000000018316C001 - FGTS SEFIP corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010203210105010114000000000029408E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010206210105010114000000000034598E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010112210105010115000000000190795G001 - PROVISAO DE 13o SAL ATUAL corporerm 514601005 C9000 0005 0000001002000 30500131102017420501010114210105010114000000000432469E001 - PROVISAO DE FERIAS ATUAL corporerm 514601005 C9000 0005 0000001002000 30600131102017420301010305 0000000000198000908 - REEMB. REFEICAO corporerm 103500305 C0100 0005 0000001002000 30700231102017 1101060201010000000001727627005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420402010101 0000000000009271055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 20;00 corporerm 103500305 C0100 0005 0000001002000 30600131102017420402010101 0000000000002221167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 20;00 corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000000161202 - Diferença de Média de Férias Proporcionai corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000089713904 - DIF. 1/3 FERIAS RESCISAO corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000000273905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010115 0000000000001543909 - DIF. MEDIA VALOR AVISO corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010111 0000000000000823911 - DIF. MEDIA 13o RESC corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000000963913 - DIF.MEDIAS FERIAS RESC. corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010104 0000000000006914422 - DIFERENCA DE TRIENIO corporerm 103500305 C0100 0005 0000001002000 30700231102017 2101050102010000000000041594600 - INSS SALARIO corporerm 0000001002000 30700231102017 2101050102010000000000041744607 - INSS 13o SAL. corporerm 0000001002000 30500131102017420301010201210105010201000000000001042A003 - INSS SAT corporerm 103500305 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000006043A002 - INSS TERCEIROS corporerm 103500305 C0100 0005 0000001002000 30500131102017420301010212210105010202000000000002294C002 - FGTS GRFC corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010305 0000000000396000908 - REEMB. REFEICAO corporerm 103500302 C0100 0005 0000001002000 30700231102017 1101060201010000000000396007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017210105010201 0000000007808080006 - SAL. MATERNIDADE corporerm 0000001002000 30700231102017 4203010103010000000000099710127 - CO-PARTICIPAÇÃO BRADESCO corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010123 0000000037676040580 - PREMIO TRIMESTRAL corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010123 0000000007245390581 - DSR PREMIO TRIMESTRAL corporerm 103500301 C0100 0005 0000001002000 30600131102017210105010201 0000000006457910607 - MEDIA SALARIO MATERNIDADE corporerm 0000001002000 30700231102017 2101050101070000000000151124111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002000 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 103500301 C0100 0005 0000001002000 30700231102017 2101050102010000000000835654600 - INSS SALARIO corporerm 0000001002000 305001311020174203010103092101050101070000000000151129804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 103500301 C0100 0005 0000001002000 30700231102017 210105010101000000004377816T799 - LIQUIDO A RECEBER corporerm 0000001002000 30700231102017 210104010110000000001514616T859 - IRRF FOPAG corporerm 0000001002000 30500131102017420301010201210105010201000000000062879A003 - INSS SAT corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010202210105010115000000000242259G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010205210105010115000000000272229G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010201210105010201000000000364702A002 - INSS TERCEIROS corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010203210105010114000000000405524E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010206210105010114000000000477087E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010204210105010202000000000515818C001 - FGTS SEFIP corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010112210105010115000000003562633G001 - PROVISAO DE 13o SAL ATUAL corporerm 103500301 C0100 0005 0000001002000 30500131102017420301010114210105010114000000005963587E001 - PROVISAO DE FERIAS ATUAL corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010104 0000000000026330313 - DIF SALARIO RESCISAO corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010104 0000000000098740917 - DIF. SALARIO corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010115 0000000000054313900 - DIF. AVISO PREVIO corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000000049373902 - DIF. FERIAS INDENIZADAS corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000000012343903 - DIF. FERIAS PROPORCIONAIS corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000000026683904 - DIF. 1/3 FERIAS RESCISAO corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010113 0000000000008233905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010111 0000000000024693906 - DIF. 13o. SAL. RESCISAO corporerm 103500101 C0100 0005 0000001002000 30700231102017 2101050102010000000000014354600 - INSS SALARIO corporerm 0000001002000 30700231102017 2101050102010000000000002634607 - INSS 13o SAL. corporerm 0000001002000 30500131102017420301010212210105010202000000000002548C002 - FGTS GRFC corporerm 103500101 C0100 0005 0000001002000 30600131102017420301010104 0000000001704100002 - SALARIO MENSAL corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000001065061001 - ABONO PECUNIARIO corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000001491091003 - FERIAS MES corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000000639041004 - FERIAS PROXIMO MES corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000000497031006 - FERIAS 1/3 NO MES corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000000213011007 - FERIAS 1/3 PROXIMO MES corporerm 103500301 C0100 0005 0000001002000 30600131102017420301010113 0000000000355021008 - 1/3 ABONO PECUNIARIO corporerm 103500301 C0100 0005 0000001002000 30600131102017110106020102 0000000001597602000 - 1a. PARCELA 13o. SALARIO corporerm 0000001002000 30700231102017 2101050101110000000000217004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002000 30700231102017 4203010103050000000000042244114 - DESC. TICKET REFEICAO corporerm 103500301 C0100 0005 0000001002000 30700231102017 2101050102010000000000178934604 - INSS FERIAS corporerm 0000001002000 30700231102017 1101060201030000000000068164605 - INSS FERIAS PROX. MES corporerm 0000001002000 30700231102017 2101040101100000000000037464704 - IRRF FERIAS corporerm 0000001002000 30700231102017 1101060201030000000005573305000 - LIQUIDO FERIAS corporerm 0000001002000 30600131102017420301010305 0000000000264000908 - REEMB. REFEICAO corporerm 103500301 C0100 0005 0000001002000 30700231102017 1101060201010000000000264007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000198000908 - REEMB. REFEICAO corporerm 103500303 C0100 0005 0000001002000 30700231102017 1101060201010000000000198007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010123 0000000007468270580 - PREMIO TRIMESTRAL corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010123 0000000001792390581 - DSR PREMIO TRIMESTRAL corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010113 0000000000771721201 - Diferença de Média de Férias Proporcionai corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010113 0000000000335223904 - DIF. 1/3 FERIAS RESCISAO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010113 0000000000113743905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010115 0000000001322953908 - DIF. MEDIA HORA AVISO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010111 0000000000661473910 - DIF. MEDIA HORA 13o RESC. corporerm 103500301 C0100 1000 0000001002000 30700231102017 2101050102010000000000620284600 - INSS SALARIO corporerm 0000001002000 30700231102017 2101050102010000000000063684607 - INSS 13o SAL. corporerm 0000001002000 30700231102017 210104010110000000000151000T859 - IRRF FOPAG corporerm 0000001002000 30500131102017420301010201210105010201000000000011527A003 - INSS SAT corporerm 103500301 C0100 1000 0000001002000 30500131102017420301010201210105010201000000000066861A002 - INSS TERCEIROS corporerm 103500301 C0100 1000 0000001002000 30500131102017420301010212210105010202000000000138333C002 - FGTS GRFC corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010104 0000000000022340313 - DIF SALARIO RESCISAO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010104 0000000000083780917 - DIF. SALARIO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010115 0000000000041893900 - DIF. AVISO PREVIO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010113 0000000000024433903 - DIF. FERIAS PROPORCIONAIS corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010111 0000000000020953906 - DIF. 13o. SAL. RESCISAO corporerm 103500301 C0100 1000 0000001002000 30600131102017420301010305 0000000000528000908 - REEMB. REFEICAO corporerm 103500601 C0100 0100 0000001002000 30700231102017 1101060201010000000000528007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000528000908 - REEMB. REFEICAO corporerm 103500325 C0100 0100 0000001002000 30700231102017 1101060201010000000000528007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010305 0000000000066000908 - REEMB. REFEICAO corporerm 103500302 C0100 1000 0000001002000 30700231102017 1101060201010000000000066007005 - LIQUIDO RESCISAO corporerm 0000001002000 30500131102017210105010101210104010110000000000369451T720 - IR ADIANTAMENTO corporerm 0000001002000 30600131102017410201010104 0000000000806070508 - TRIENIO corporerm 703110520 C0100 0005 0000001002000 30600131102017410201010316 0000000005373830510 - AJUDA DE CUSTO corporerm 703110520 C0100 0005 0000001002000 30700231102017 2101050101010000000013434584000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 2101050101070000000000537384111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002000 30700231102017 4102010103010000000000786544136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 703110520 C0100 0005 0000001002000 30700231102017 2101050101070000000000806074284 - PREV. COMPLEMENTAR corporerm 0000001002000 305001311020174102010103092101050101070000000000537389804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 703110520 C0100 0005 0000001002000 30700231102017 210104010110000000000393571T859 - IRRF FOPAG corporerm 0000001002000 30600131102017420501010305 0000000000132000908 - REEMB. REFEICAO corporerm 603631200 C9000 0005 0000001002000 30700231102017 1101060201010000000000132007005 - LIQUIDO RESCISAO corporerm 0000001002000 30500131102017210105010101210104010110000000000003828T720 - IR ADIANTAMENTO corporerm 0000001002000 30600131102017420501010104 0000000002434130002 - SALARIO MENSAL corporerm 603631200 C9000 0005 0000001002000 30600131102017420501010104 0000000000219070508 - TRIENIO corporerm 603631200 C9000 0005 0000001002000 30700231102017 2101050101010000000001217074000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 4205010103050000000000026404114 - DESC. TICKET REFEICAO corporerm 603631200 C9000 0005 0000001002000 30700231102017 2101050102010000000000238784600 - INSS SALARIO corporerm 0000001002000 30700231102017 210105010101000000000117095T799 - LIQUIDO A RECEBER corporerm 0000001002000 30500131102017420501010201210105010201000000000002653A003 - INSS SAT corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010201210105010201000000000015389A002 - INSS TERCEIROS corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010202210105010115000000000016524G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010205210105010115000000000019441G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010204210105010202000000000021226C001 - FGTS SEFIP corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010203210105010114000000000029702E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010206210105010114000000000034943E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010112210105010115000000000243007G001 - PROVISAO DE 13o SAL ATUAL corporerm 603631200 C9000 0005 0000001002000 30500131102017420501010114210105010114000000000436791E001 - PROVISAO DE FERIAS ATUAL corporerm 603631200 C9000 0005 0000001002000 30600131102017420501010109 0000000001063000003 - BOLSA ESTAGIO corporerm 603631200 C9000 0005 0000001002000 30700231102017 210105010101000000000106300T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002000 30600131102017420501010104 0000000000534050002 - SALARIO MENSAL corporerm 601600320 C9000 0005 0000001002000 30600131102017210105010201 0000000001535400006 - SAL. MATERNIDADE corporerm 0000001002000 30700231102017 2101050101010000000001001354000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 4205010103040000000000032044007 - DESC. VT EM ESPECIE corporerm 601600320 C9000 0005 0000001002000 30700231102017 4205010103010000000000207164136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 601600320 C9000 0005 0000001002000 30700231102017 2101050102010000000000186254600 - INSS SALARIO corporerm 0000001002000 30700231102017 210105010101000000000064265T799 - LIQUIDO A RECEBER corporerm 0000001002000 30500131102017420501010201210105010201000000000002069A003 - INSS SAT corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010202210105010115000000000011349G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010201210105010201000000000012003A002 - INSS TERCEIROS corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010205210105010115000000000013351G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010204210105010202000000000016556C001 - FGTS SEFIP corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010203210105010114000000000018158E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010206210105010114000000000021362E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010112210105010115000000000166891G001 - PROVISAO DE 13o SAL ATUAL corporerm 601600320 C9000 0005 0000001002000 30500131102017420501010114210105010114000000000267025E001 - PROVISAO DE FERIAS ATUAL corporerm 601600320 C9000 0005 0000001002000 30600131102017420501010104 0000000004341710002 - SALARIO MENSAL corporerm 604630404 C9000 0005 0000001002000 30700231102017 4205010103010000000000045230127 - CO-PARTICIPAÇÃO BRADESCO corporerm 604630404 C9000 0005 0000001002000 30600131102017420501010104 0000000000260410507 - ANUENIO corporerm 604630404 C9000 0005 0000001002000 30700231102017 2101050101010000000002170864000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 4205010103040000000000082234007 - DESC. VT EM ESPECIE corporerm 604630404 C9000 0005 0000001002000 30700231102017 2101050102010000000000476904600 - INSS SALARIO corporerm 0000001002000 30700231102017 210105010101000000000154861T799 - LIQUIDO A RECEBER corporerm 0000001002000 30500131102017420501010201210105010201000000000004780A003 - INSS SAT corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010202210105010115000000000028301G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010201210105010201000000000027727A002 - INSS TERCEIROS corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010205210105010115000000000021191G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010204210105010202000000000038243C001 - FGTS SEFIP corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010203210105010114000000000037346E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010206210105010114000000000043937E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010112210105010115000000000416193G001 - PROVISAO DE 13o SAL ATUAL corporerm 604630404 C9000 0005 0000001002000 30500131102017420501010114210105010114000000000549208E001 - PROVISAO DE FERIAS ATUAL corporerm 604630404 C9000 0005 0000001002000 30500131102017210105010101210104010110000000000006742T720 - IR ADIANTAMENTO corporerm 0000001002000 30600131102017420501010104 0000000000178270508 - TRIENIO corporerm 604630404 C9000 0005 0000001002000 30700231102017 4205010103050000000000042244114 - DESC. TICKET REFEICAO corporerm 604630404 C9000 0005 0000001002000 30700231102017 4205010103010000000000414324136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 604630404 C9000 0005 0000001002000 30600131102017420301010305 0000000000396000908 - REEMB. REFEICAO corporerm 103500305 C0100 1000 0000001002000 30700231102017 1101060201010000000000396007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010104 0000000000500000002 - SALARIO MENSAL corporerm 103500305 C0100 0005 0000001002000 30700231102017 4203010103010000000000010570127 - CO-PARTICIPAÇÃO BRADESCO corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000625003002 - FERIAS VENCIDAS INDENIZADAS corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010113 0000000000208333004 - FERIAS 1/3 RESCISAO corporerm 103500305 C0100 0005 0000001002000 30600131102017420301010111 0000000000520833006 - 13o SALARIO RESCISAO corporerm 103500305 C0100 0005 0000001002000 30700231102017 2101050101010000000000312504000 - DESC. ADTO. QUINZENAL corporerm 0000001002000 30700231102017 4203010103040000000000030004007 - DESC. VT EM ESPECIE corporerm 103500305 C0100 0005 0000001002000 30600131102017420501010305 0000000000198000908 - REEMB. REFEICAO corporerm 602630205 C9000 0005 0000001002000 30700231102017 1101060201010000000000198007005 - LIQUIDO RESCISAO corporerm 0000001002000 30600131102017420301010104 0000000041930800002 - SALARIO MENSAL corporerm 104500301 C0100 0005 0000001002200 30700231102017 4203010103010000000000161710127 - CO-PARTICIPAÇÃO BRADESCO corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010306 0000000000220940500 - AUX. CRECHE S/I corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010117 0000000012231470513 - PREMIO RV corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010123 0000000023626760580 - PREMIO TRIMESTRAL corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010123 0000000005670420581 - DSR PREMIO TRIMESTRAL corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010117 0000000002935550602 - DSR S/ PRÊMIO RV corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010104 0000000001093710917 - DIF. SALARIO corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010117 0000000008858580920 - DIF. PREMIO RV corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010117 0000000002126060944 - DIF. DSR PREMIO RV corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000010141111003 - FERIAS MES corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000004056441006 - FERIAS 1/3 NO MES corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000000197911900 - DIF. FERIAS NO MES corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000000079171903 - DIF. 1/3 FERIAS NO MES corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010111 0000000000305162907 - DIF. 13o SALARIO DISSIDIO corporerm 104500301 C0100 0005 0000001002200 30700231102017 2101050101070000000001000894111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002200 30700231102017 4203010103010000000001242964136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 104500301 C0100 0005 0000001002200 30700231102017 2101050101010000000010984644213 - ADIANT. PREMIO META corporerm 0000001002200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001002200 30700231102017 2101040101100000000002815504704 - IRRF FERIAS corporerm 0000001002200 30700231102017 1101060201030000000010773615000 - LIQUIDO FERIAS corporerm 0000001002200 305001311020174203010103092101050101070000000001000899804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 104500301 C0100 0005 0000001002200 30700231102017 210105010101000000004888414T799 - LIQUIDO A RECEBER corporerm 0000001002200 30700231102017 210104010110000000001714759T859 - IRRF FOPAG corporerm 0000001002200 30500131102017420301010201210105010201000000000071812A003 - INSS SAT corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010205210105010115000000000331172G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010202210105010115000000000425317G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010203210105010114000000000618241E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010206210105010114000000000768825E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010201210105010201000000000657897A002 - INSS TERCEIROS corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010204210105010202000000001105185C001 - FGTS SEFIP corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010112210105010115000000006611374G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500301 C0100 0005 0000001002200 30500131102017420301010114210105010114000000009610313E001 - PROVISAO DE FERIAS ATUAL corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010104 0000000006834650002 - SALARIO MENSAL corporerm 104500300 C0100 0005 0000001002200 30600131102017420301010104 0000000000159300917 - DIF. SALARIO corporerm 104500300 C0100 0005 0000001002200 30600131102017420301010111 0000000000115692907 - DIF. 13o SALARIO DISSIDIO corporerm 104500300 C0100 0005 0000001002200 30700231102017 2101050101010000000003185954000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 4203010103040000000000394604007 - DESC. VT EM ESPECIE corporerm 104500300 C0100 0005 0000001002200 30700231102017 2101050101070000000000022944111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002200 30700231102017 2101050102010000000000984394600 - INSS SALARIO corporerm 0000001002200 305001311020174203010103092101050101070000000000022949804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 104500300 C0100 0005 0000001002200 30700231102017 210105010101000000000458996T799 - LIQUIDO A RECEBER corporerm 0000001002200 30500131102017420301010201210105010201000000000006093A003 - INSS SAT corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010205210105010115000000000021015G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010202210105010115000000000034798G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010203210105010114000000000078059E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010206210105010114000000000097072E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010201210105010201000000000055824A002 - INSS TERCEIROS corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010204210105010202000000000087223C001 - FGTS SEFIP corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010112210105010115000000000540916G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500300 C0100 0005 0000001002200 30500131102017420301010114210105010114000000001213396E001 - PROVISAO DE FERIAS ATUAL corporerm 104500300 C0100 0005 0000001002200 30500131102017210105010101210104010110000000000294174T720 - IR ADIANTAMENTO corporerm 0000001002200 30600131102017420301010104 0000000023191670002 - SALARIO MENSAL corporerm 702540501 C0100 0005 0000001002200 30700231102017 4203010103010000000000179580127 - CO-PARTICIPAÇÃO BRADESCO corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010104 0000000000645760917 - DIF. SALARIO corporerm 702540501 C0100 0005 0000001002200 30600131102017420401010101 0000000000257371029 - PREMIO - SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420402010101 0000000001829781055 - PREMIO - IMPLEMENTAÇÃO SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420401030101 0000000000590711090 - PREMIO - SAAS SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420401010101 0000000000061771141 - DSR S/ PREMIO - SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420402010101 0000000000439141167 - DSR S/ PREMIO - IMPLEMENTAÇÃO SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420401030101 0000000000141771207 - DSR S/ PREMIO - SAAS SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010104 0000000000097921508 - QUINQUENIO corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010111 0000000000161442907 - DIF. 13o SALARIO DISSIDIO corporerm 702540501 C0100 0005 0000001002200 30700231102017 2101050101010000000011313024000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 2101050101070000000000529524111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002200 30700231102017 4203010103010000000000621484136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 702540501 C0100 0005 0000001002200 30700231102017 4203010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 702540501 C0100 0005 0000001002200 30700231102017 2101050102010000000001216884600 - INSS SALARIO corporerm 0000001002200 305001311020174203010103092101050101070000000000529529804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010117 0000000000002389903 - DIF QUINQUENIO corporerm 702540501 C0100 0005 0000001002200 30700231102017 210105010101000000001310130T799 - LIQUIDO A RECEBER corporerm 0000001002200 30700231102017 210104010110000000000123385T859 - IRRF FOPAG corporerm 0000001002200 30500131102017420301010201210105010201000000000021115A003 - INSS SAT corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010205210105010115000000000106451G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010202210105010115000000000169725G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010201210105010201000000000193445A002 - INSS TERCEIROS corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010204210105010202000000000371434C001 - FGTS SEFIP corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010203210105010114000000000309232E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010206210105010114000000000384551E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010112210105010115000000002638311G001 - PROVISAO DE 13o SAL ATUAL corporerm 702540501 C0100 0005 0000001002200 30500131102017420301010114210105010114000000004806893E001 - PROVISAO DE FERIAS ATUAL corporerm 702540501 C0100 0005 0000001002200 30500131102017210105010101210104010110000000000005482T720 - IR ADIANTAMENTO corporerm 0000001002200 30700231102017 2101050101110000000000170924090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001002200 30600131102017420301010104 0000000000962200002 - SALARIO MENSAL corporerm 104500300 C9000 0005 0000001002200 30700231102017 4203010103010000000000027630127 - CO-PARTICIPAÇÃO BRADESCO corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010104 0000000000046940917 - DIF. SALARIO corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010113 0000000000938731003 - FERIAS MES corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010113 0000000000375491006 - FERIAS 1/3 NO MES corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010113 0000000000023471900 - DIF. FERIAS NO MES corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010113 0000000000009391903 - DIF. 1/3 FERIAS NO MES corporerm 104500300 C9000 0005 0000001002200 30600131102017420301010111 0000000000011742907 - DIF. 13o SALARIO DISSIDIO corporerm 104500300 C9000 0005 0000001002200 30700231102017 2101050102010000000000107984600 - INSS SALARIO corporerm 0000001002200 30700231102017 2101050102010000000000105134604 - INSS FERIAS corporerm 0000001002200 30700231102017 1101060201030000000001209095000 - LIQUIDO FERIAS corporerm 0000001002200 30700231102017 210105010101000000000091813T799 - LIQUIDO A RECEBER corporerm 0000001002200 30500131102017420301010201210105010201000000000001499A003 - INSS SAT corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010205210105010115000000000005320G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010202210105010115000000000010317G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010201210105010201000000000013734A002 - INSS TERCEIROS corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010203210105010114000000000015887E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010204210105010202000000000018944C001 - FGTS SEFIP corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010206210105010114000000000019757E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010112210105010115000000000160367G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500300 C9000 0005 0000001002200 30500131102017420301010114210105010114000000000246964E001 - PROVISAO DE FERIAS ATUAL corporerm 104500300 C9000 0005 0000001002200 30500131102017210105010101210104010110000000000346217T720 - IR ADIANTAMENTO corporerm 0000001002200 30600131102017420301010104 0000000037047830002 - SALARIO MENSAL corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010306 0000000000441880500 - AUX. CRECHE S/I corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010104 0000000000859200917 - DIF. SALARIO corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010117 0000000010915480920 - DIF. PREMIO RV corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010117 0000000002619710944 - DIF. DSR PREMIO RV corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010104 0000000000048961508 - QUINQUENIO corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010111 0000000000235432907 - DIF. 13o SALARIO DISSIDIO corporerm 104500302 C0100 0005 0000001002200 30700231102017 2101050101010000000018072114000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 2101050101110000000001032614089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002200 30700231102017 4203010103010000000002013604136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 104500302 C0100 0005 0000001002200 30700231102017 4203010103140000000000161604138 - DESCONTO DE ODONTO BRADESCO corporerm 104500302 C0100 0005 0000001002200 30700231102017 2101050101010000000013535194213 - ADIANT. PREMIO META corporerm 0000001002200 30700231102017 2101050102010000000003394214600 - INSS SALARIO corporerm 0000001002200 30600131102017420301010117 0000000000001199903 - DIF QUINQUENIO corporerm 104500302 C0100 0005 0000001002200 30700231102017 210105010101000000006080497T799 - LIQUIDO A RECEBER corporerm 0000001002200 30700231102017 210104010110000000002190669T859 - IRRF FOPAG corporerm 0000001002200 30500131102017420301010201210105010201000000000078942A003 - INSS SAT corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010205210105010115000000000234315G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010202210105010115000000000329317G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010201210105010201000000000723203A002 - INSS TERCEIROS corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010203210105010114000000000533069E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010204210105010202000000001082088C001 - FGTS SEFIP corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010206210105010114000000000662907E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010112210105010115000000005119103G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500302 C0100 0005 0000001002200 30500131102017420301010114210105010114000000008286334E001 - PROVISAO DE FERIAS ATUAL corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010308 0000000000440500779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000004039741003 - FERIAS MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000004937471004 - FERIAS PROXIMO MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000001615901006 - FERIAS 1/3 NO MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000001974981007 - FERIAS 1/3 PROXIMO MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420401010201 0000000000133081040 - PREMIO - CORPORATIVO SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420401010201 0000000000031941152 - DSR S/ PREMIO - CORPORATIVO SOFTWARE 22;00 corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000000080111900 - DIF. FERIAS NO MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000000097911902 - DIF. FERIAS PROX. MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000000032041903 - DIF. 1/3 FERIAS NO MES corporerm 702540501 C0100 0005 0000001002200 30600131102017420301010113 0000000000039171904 - DIF. 1/3 FERIAS PROX. MES corporerm 702540501 C0100 0005 0000001002200 30700231102017 2101050101070000000000218974284 - PREV. COMPLEMENTAR corporerm 0000001002200 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001002200 30700231102017 2101040101100000000002419544704 - IRRF FERIAS corporerm 0000001002200 30700231102017 1101060201030000000009540115000 - LIQUIDO FERIAS corporerm 0000001002200 30500131102017210105010101210104010110000000000404641T720 - IR ADIANTAMENTO corporerm 0000001002200 30700231102017 2101050101010000000016495954000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 2101050101110000000000828004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002200 30700231102017 2101050102010000000002433764600 - INSS SALARIO corporerm 0000001002200 30700231102017 4203010103010000000000154490127 - CO-PARTICIPAÇÃO BRADESCO corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010117 0000000011215430513 - PREMIO RV corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010123 0000000044671530580 - PREMIO TRIMESTRAL corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010123 0000000010721160581 - DSR PREMIO TRIMESTRAL corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010117 0000000002691700602 - DSR S/ PRÊMIO RV corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000095171901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000038071905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 104500302 C0100 0005 0000001002200 30700231102017 2101050101070000000000616104111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002200 305001311020174203010103092101050101070000000000616109804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000126881901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000000050751905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 104500301 C0100 0005 0000001002200 30600131102017420301010113 0000000001886471003 - FERIAS MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000002829701004 - FERIAS PROXIMO MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000754591006 - FERIAS 1/3 NO MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000001131881007 - FERIAS 1/3 PROXIMO MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000025381900 - DIF. FERIAS NO MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000038071902 - DIF. FERIAS PROX. MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000010151903 - DIF. 1/3 FERIAS NO MES corporerm 104500302 C0100 0005 0000001002200 30600131102017420301010113 0000000000015231904 - DIF. 1/3 FERIAS PROX. MES corporerm 104500302 C0100 0005 0000001002200 30700231102017 2101050102010000000000237694604 - INSS FERIAS corporerm 0000001002200 30700231102017 1101060201030000000000370754605 - INSS FERIAS PROX. MES corporerm 0000001002200 30700231102017 2101040101100000000000779044704 - IRRF FERIAS corporerm 0000001002200 30700231102017 1101060201030000000005215165000 - LIQUIDO FERIAS corporerm 0000001002200 30700231102017 4203010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 104500301 C0100 0005 0000001002200 30700231102017 2101050101070000000000234124284 - PREV. COMPLEMENTAR corporerm 0000001002200 30600131102017420301010306 0000000000220940500 - AUX. CRECHE S/I corporerm 702540501 C0100 0005 0000001002200 30500131102017210105010101210104010110000000000023481T720 - IR ADIANTAMENTO corporerm 0000001002200 30600131102017420301010104 0000000005331390002 - SALARIO MENSAL corporerm 104500302 C0100 0400 0000001002200 30700231102017 4203010103010000000000097500127 - CO-PARTICIPAÇÃO BRADESCO corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010117 0000000002785280513 - PREMIO RV corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010123 0000000015111630580 - PREMIO TRIMESTRAL corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010123 0000000003626790581 - DSR PREMIO TRIMESTRAL corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010117 0000000000668470602 - DSR S/ PRÊMIO RV corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010104 0000000000130030917 - DIF. SALARIO corporerm 104500302 C0100 0400 0000001002200 30600131102017420301010111 0000000000032512907 - DIF. 13o SALARIO DISSIDIO corporerm 104500302 C0100 0400 0000001002200 30700231102017 2101050101010000000002600684000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 2101050101110000000000381164089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002200 30700231102017 4203010103010000000000799714136 - DESC. ASSIST. MÉDICA BRADESCO corporerm 104500302 C0100 0400 0000001002200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001002200 30700231102017 210105010101000000001755429T799 - LIQUIDO A RECEBER corporerm 0000001002200 30700231102017 210104010110000000000564432T859 - IRRF FOPAG corporerm 0000001002200 30500131102017420301010201210105010201000000000017528A003 - INSS SAT corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010205210105010115000000000024232G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010202210105010115000000000044835G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010203210105010114000000000060577E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010206210105010114000000000075331E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010201210105010201000000000160579A002 - INSS TERCEIROS corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010204210105010202000000000221489C001 - FGTS SEFIP corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010112210105010115000000000696945G001 - PROVISAO DE 13o SAL ATUAL corporerm 104500302 C0100 0400 0000001002200 30500131102017420301010114210105010114000000000941639E001 - PROVISAO DE FERIAS ATUAL corporerm 104500302 C0100 0400 0000001002200 30700231102017 4203010103010000000000262480127 - CO-PARTICIPAÇÃO BRADESCO corporerm 104500300 C0100 0005 0000001002200 30600131102017420301010117 0000000002028300513 - PREMIO RV corporerm 104500300 C0100 0005 0000001002200 30600131102017420301010117 0000000000486790602 - DSR S/ PRÊMIO RV corporerm 104500300 C0100 0005 0000001002200 30700231102017 210104010110000000000001349T859 - IRRF FOPAG corporerm 0000001002200 30600131102017420501010104 0000000000975790002 - SALARIO MENSAL corporerm 603641200 C9000 0005 0000001002200 30700231102017 4205010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010104 0000000000071400917 - DIF. SALARIO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000951991001 - ABONO PECUNIARIO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000001903981003 - FERIAS MES corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000761591006 - FERIAS 1/3 NO MES corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000380801008 - 1/3 ABONO PECUNIARIO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000047601900 - DIF. FERIAS NO MES corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000019041903 - DIF. 1/3 FERIAS NO MES corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000009521906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010113 0000000000023801907 - DIF. ABONO PECUNIARIO corporerm 603641200 C9000 0005 0000001002200 30600131102017420501010111 0000000000017852907 - DIF. 13o SALARIO DISSIDIO corporerm 603641200 C9000 0005 0000001002200 30700231102017 4205010103140000000000040404138 - DESCONTO DE ODONTO BRADESCO corporerm 603641200 C9000 0005 0000001002200 30700231102017 2101050102010000000000177794600 - INSS SALARIO corporerm 0000001002200 30700231102017 2101050102010000000000239904604 - INSS FERIAS corporerm 0000001002200 30700231102017 2101040101100000000000039124704 - IRRF FERIAS corporerm 0000001002200 30700231102017 1101060201030000000003719345000 - LIQUIDO FERIAS corporerm 0000001002200 30700231102017 210105010101000000000092556T799 - LIQUIDO A RECEBER corporerm 0000001002200 30500131102017420501010201210105010201000000000002404A003 - INSS SAT corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010205210105010115000000000007949G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010202210105010115000000000015693G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010203210105010114000000000021971E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010201210105010201000000000022024A002 - INSS TERCEIROS corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010206210105010114000000000027322E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010204210105010202000000000041945C001 - FGTS SEFIP corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010112210105010115000000000243948G001 - PROVISAO DE 13o SAL ATUAL corporerm 603641200 C9000 0005 0000001002200 30500131102017420501010114210105010114000000000341527E001 - PROVISAO DE FERIAS ATUAL corporerm 603641200 C9000 0005 0000001002200 30600131102017420301010104 0000000035763980002 - SALARIO MENSAL corporerm 204500300 C0100 120T 0000001002200 30700231102017 2101050101010000000043430210454 - REMUNERAÇÃO PAGA NO EXTERIOR corporerm 0000001002200 30600131102017420301010316 0000000008940990510 - AJUDA DE CUSTO corporerm 204500300 C0100 120T 0000001002200 30600131102017420301010104 0000000000048961508 - QUINQUENIO corporerm 204500300 C0100 120T 0000001002200 30700231102017 2101050101070000000000715284111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002200 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001002200 305001311020174203010103092101050101070000000000715289804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010201210105010201000000000028334A003 - INSS SAT corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010202210105010115000000000191990G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010205210105010115000000000238753G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010204210105010202000000000358031C001 - FGTS SEFIP corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010203210105010114000000000778414E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010206210105010114000000000968012E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010112210105010115000000002984412G001 - PROVISAO DE 13o SAL ATUAL corporerm 204500300 C0100 120T 0000001002200 30500131102017420301010114210105010114000000012100146E001 - PROVISAO DE FERIAS ATUAL corporerm 204500300 C0100 120T 0000001002200 30600131102017420501010104 0000000001772570002 - SALARIO MENSAL corporerm 601640320 C9000 0005 0000001002200 30600131102017420501010104 0000000000043230917 - DIF. SALARIO corporerm 601640320 C9000 0005 0000001002200 30600131102017420501010111 0000000000010812907 - DIF. 13o SALARIO DISSIDIO corporerm 601640320 C9000 0005 0000001002200 30700231102017 2101050101010000000000864674000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 4205010103040000000000106354007 - DESC. VT EM ESPECIE corporerm 601640320 C9000 0005 0000001002200 30700231102017 2101050101110000000000169004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002200 30700231102017 2101050102010000000000164394600 - INSS SALARIO corporerm 0000001002200 30700231102017 210105010101000000000052220T799 - LIQUIDO A RECEBER corporerm 0000001002200 30500131102017210105010115420501010205000000000000772G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010201210105010201000000000001156A003 - INSS SAT corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010202210105010115000000000009503G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010201210105010201000000000010594A002 - INSS TERCEIROS corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010204210105010202000000000014613C001 - FGTS SEFIP corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010203210105010114000000000017295E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010206210105010114000000000021507E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010112210105010115000000000147714G001 - PROVISAO DE 13o SAL ATUAL corporerm 601640320 C9000 0005 0000001002200 30500131102017420501010114210105010114000000000268839E001 - PROVISAO DE FERIAS ATUAL corporerm 601640320 C9000 0005 0000001002200 30500131102017210105010101210104010110000000000008737T720 - IR ADIANTAMENTO corporerm 0000001002200 30600131102017420501010104 0000000003394990002 - SALARIO MENSAL corporerm 604640404 C9000 0005 0000001002200 30600131102017420501010104 0000000000082800917 - DIF. SALARIO corporerm 604640404 C9000 0005 0000001002200 30600131102017420501010111 0000000000020702907 - DIF. 13o SALARIO DISSIDIO corporerm 604640404 C9000 0005 0000001002200 30700231102017 2101050101010000000001656104000 - DESC. ADTO. QUINZENAL corporerm 0000001002200 30700231102017 2101050102010000000000384834600 - INSS SALARIO corporerm 0000001002200 30700231102017 210105010101000000000145756T799 - LIQUIDO A RECEBER corporerm 0000001002200 30500131102017420501010201210105010201000000000002215A003 - INSS SAT corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010205210105010115000000000009219G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010202210105010115000000000018200G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010201210105010201000000000020291A002 - INSS TERCEIROS corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010203210105010114000000000035673E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010204210105010202000000000041402C001 - FGTS SEFIP corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010206210105010114000000000044361E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010112210105010115000000000282916G001 - PROVISAO DE 13o SAL ATUAL corporerm 604640404 C9000 0005 0000001002200 30500131102017420501010114210105010114000000000554515E001 - PROVISAO DE FERIAS ATUAL corporerm 604640404 C9000 0005 0000001002200 30500131102017210105010101210104010110000000005111391T720 - IR ADIANTAMENTO corporerm 0000001002300 30600131102017410201010104 0000000735709780002 - SALARIO MENSAL corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 4102010103010000000002678170127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050101010000000341840624000 - DESC. ADTO. QUINZENAL corporerm 0000001002300 30700231102017 2101050101110000000009108344089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002300 30700231102017 2101050101110000000003012564090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001002300 30700231102017 2101050102010000000064606474600 - INSS SALARIO corporerm 0000001002300 30700231102017 210105010101000000028090872T799 - LIQUIDO A RECEBER corporerm 0000001002300 30500131102017410201010201210105010201000000001026653A003 - INSS SAT corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010205210105010115000000002088831G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010201210105010201000000004880400A002 - INSS TERCEIROS corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010202210105010115000000004260648G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010203210105010114000000006589901E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010206210105010114000000007509749E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010204210105010202000000006576173C001 - FGTS SEFIP corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010112210105010115000000060692071G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100304 C0300 0005 0000001002300 30500131102017410201010114210105010114000000093871859E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050101060000000006080474298 - PENSAO ALIMENT. JUDICIAL corporerm 0000001002300 30700231102017 4102010103040000000013594994007 - DESC. VT EM ESPECIE corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050101130000000003240674728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001002300 305001311020171101060201032101050102010000000000711529503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002300 30600131102017410201010113 0000000037135711003 - FERIAS MES corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000006174571004 - FERIAS PROXIMO MES corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000012378571006 - FERIAS 1/3 NO MES corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000002058191007 - FERIAS 1/3 PROXIMO MES corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 4102010103140000000000969604138 - DESCONTO DE ODONTO BRADESCO corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050102010000000004978004604 - INSS FERIAS corporerm 0000001002300 30700231102017 1101060201030000000000534354605 - INSS FERIAS PROX. MES corporerm 0000001002300 30700231102017 1101060201030000000052172435000 - LIQUIDO FERIAS corporerm 0000001002300 30600131102017410201010104 0000000002014250002 - SALARIO MENSAL corporerm 4I0100300 C0300 0005 0000001002300 30700231102017 4102010103010000000000021250127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4I0100300 C0300 0005 0000001002300 30700231102017 2101050101010000000001007134000 - DESC. ADTO. QUINZENAL corporerm 0000001002300 30700231102017 4102010103040000000000120864007 - DESC. VT EM ESPECIE corporerm 4I0100300 C0300 0005 0000001002300 30700231102017 2101050101070000000000040294111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002300 30700231102017 2101050102010000000000181284600 - INSS SALARIO corporerm 0000001002300 30700231102017 2101050101130000000000020144728 - TAXA FORTALECIMENTO SINDICAL corporerm 0000001002300 305001311020174102010103092101050101070000000000040299804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100300 C0300 0005 0000001002300 30700231102017 210105010101000000000062330T799 - LIQUIDO A RECEBER corporerm 0000001002300 30500131102017410201010201210105010201000000000002458A003 - INSS SAT corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010205210105010115000000000007421G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010202210105010115000000000008267G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010203210105010114000000000011026E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010201210105010201000000000011683A002 - INSS TERCEIROS corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010206210105010114000000000012565E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010204210105010202000000000016114C001 - FGTS SEFIP corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010112210105010115000000000117758G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100300 C0300 0005 0000001002300 30500131102017410201010114210105010114000000000157068E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100300 C0300 0005 0000001002300 30700231102017 2101050101070000000005552544111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002300 30700231102017 2101050101070000000002166804284 - PREV. COMPLEMENTAR corporerm 0000001002300 305001311020174102010103092101050101070000000005552549804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010304 0000000003914200910 - REEMB. TRANSPORTE corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050101160000000003914204036 - DESC. ADTO VT corporerm 0000001002300 30600131102017410201010104 0000000000937000002 - SALARIO MENSAL corporerm 4I0100302 C0300 0005 0000001002300 30700231102017 2101050101010000000000468504000 - DESC. ADTO. QUINZENAL corporerm 0000001002300 30700231102017 4102010103040000000000056224007 - DESC. VT EM ESPECIE corporerm 4I0100302 C0300 0005 0000001002300 30700231102017 2101050102010000000000080814600 - INSS SALARIO corporerm 0000001002300 30700231102017 210105010101000000000033732T799 - LIQUIDO A RECEBER corporerm 0000001002300 30500131102017410201010205210105010115000000000000312G004 - PROVISAO FGTS DE 13o SAL ATUAL (Z) corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010206210105010114000000000000416E004 - PROVISAO FGTS DE FERIAS ATUAL (Z) corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010202210105010115000000000001096G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010201210105010201000000000001280A003 - INSS SAT corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010203210105010114000000000001462E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010204210105010202000000000001874C001 - FGTS SEFIP corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010201210105010201000000000006086A002 - INSS TERCEIROS corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010112210105010115000000000015617G001 - PROVISAO DE 13o SAL ATUAL corporerm 4I0100302 C0300 0005 0000001002300 30500131102017410201010114210105010114000000000020823E001 - PROVISAO DE FERIAS ATUAL corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010109 0000000001500000003 - BOLSA ESTAGIO corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 210105010101000000000150000T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002300 30700231102017 210104010110000000001068606T859 - IRRF FOPAG corporerm 0000001002300 30600131102017410201010316 0000000001398690510 - AJUDA DE CUSTO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010316 0000000000023510700 - DIF. AJUDA CUSTO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010104 0000000000088070313 - DIF SALARIO RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010305 0000000000024600908 - REEMB. REFEICAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000000521202 - Diferença de Média de Férias Proporcionai corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010115 0000000000313613900 - DIF. AVISO PREVIO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000370603902 - DIF. FERIAS INDENIZADAS corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000161163903 - DIF. FERIAS PROPORCIONAIS corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000177993904 - DIF. 1/3 FERIAS RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000056993905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010111 0000000000320383906 - DIF. 13o. SAL. RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010115 0000000000001673908 - DIF. MEDIA HORA AVISO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000067303913 - DIF.MEDIAS FERIAS RESC. corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101050102010000000001878734607 - INSS 13o SAL. corporerm 0000001002300 30700231102017 1101060201010000000044929137005 - LIQUIDO RESCISAO corporerm 0000001002300 30500131102017410201010212210105010202000000002104657C002 - FGTS GRFC corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101040101100000000002832464704 - IRRF FERIAS corporerm 0000001002300 30600131102017410201010115 0000000005976413001 - AVISO PREVIO IND. corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000011167453002 - FERIAS VENCIDAS INDENIZADAS corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000012215953003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000007828783004 - FERIAS 1/3 RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010111 0000000018270673006 - 13o SALARIO RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 1101060201020000000011323694241 - DESC ANT 13o corporerm 0000001002300 305001311020174102010103092101050101070000000000121554380 - CUSTO PREVIDÊNCIA PRIVADA - ITAU corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 2101040101100000000000454994706 - IRRF 13o SALARIO corporerm 0000001002300 30600131102017410201010308 0000000002119270779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010105 0000000000003010413 - ADC. NOTURNO 30% corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010116 0000000000000880871 - DSR S/ ADICIONAL NOTURNO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017210105010113 0000000000193610936 - REEMB.CONTR.SINDICAL corporerm 0000001002300 30600131102017410201010104 0000000000005220313 - DIF SALARIO RESCISAO corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010305 0000000000008200908 - REEMB. REFEICAO corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010115 0000000000067913900 - DIF. AVISO PREVIO corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010113 0000000000052243902 - DIF. FERIAS INDENIZADAS corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010113 0000000000026123903 - DIF. FERIAS PROPORCIONAIS corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010113 0000000000026123904 - DIF. 1/3 FERIAS RESCISAO corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010113 0000000000004363905 - DIF. 13o. SAL. INDENIZ. RESC. corporerm 4I0100302 C0300 0005 0000001002300 30600131102017410201010111 0000000000034823906 - DIF. 13o. SAL. RESCISAO corporerm 4I0100302 C0300 0005 0000001002300 30700231102017 2101050102010000000000003134607 - INSS 13o SAL. corporerm 0000001002300 30700231102017 1101060201010000000000216017005 - LIQUIDO RESCISAO corporerm 0000001002300 30500131102017410201010212210105010202000000000001348C002 - FGTS GRFC corporerm 4I0100302 C0300 0005 0000001002300 30700231102017 2101050101130000000000330004204 - DESC. CONTRIB. SINDICAL corporerm 0000001002300 30600131102017410201010104 0000000001611760014 - INSUF. SALDO NO MÊS corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 4102010101040000000005303604014 - SALDO NEGATIVO DO MES ANTERIOR corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010111 0000000000000023911 - DIF. MEDIA 13o RESC corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010108 0000000000248840458 - DSR SOBRE AVISO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000184850793 - MÉDIA DE ABONO HORA corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000044270794 - MÉDIA ABONO VALOR corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000001848531001 - ABONO PECUNIARIO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000692551008 - 1/3 ABONO PECUNIARIO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010107 0000000001279753196 - ADIC.PERICULOSIDADE corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010108 0000000000853173197 - HORAS ADC. SOBRE AVISO 20% corporerm 4I0100304 C0300 0005 0000001002300 30500131102017210105010115410201010205000000000006293G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4I0100304 C0300 0005 0000001002300 30600131102017210105010107 0000000000077800775 - REEMB. PREVIDENCIA PRIVADA corporerm 0000001002300 30700231102017 4102010103090000000000077804180 - DESC. PREVIDÊNCIA PRIVADA RETROAT. corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 4102010101040000000000061374029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000023891200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010111 0000000000443483005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010115 0000000000000013100 - MEDIA HORA AVISO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010115 0000000000000073101 - MEDIA VALOR AVISO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000077723103 - MEDIA VALOR FERIAS RESCISÃO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010111 0000000000047973105 - MEDIA VALOR 13o RESCISAO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 0000000000001083102 - MEDIA HORA FERIAS RESCISÃO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010113 000000000000027D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 4I0100304 C0300 0005 0000001002300 30600131102017210105010201 0000000002267640006 - SAL. MATERNIDADE corporerm 0000001002300 30600131102017410201010304 0000000000923400519 - VALE TRANSPORTE / REEMB.) corporerm 4I0100304 C0300 0005 0000001002300 30600131102017410201010301 0000000004468490911 - REEMB. ASSIST. MEDICA corporerm 4I0100304 C0300 0005 0000001002300 30700231102017 1101060201030000000000010945004 - LIQUIDO FERIAS PAGO INDEVIDAMENTE corporerm 0000001002300 30600131102017420101010104 0000000015281310002 - SALARIO MENSAL corporerm 530390300 C0100 0400 0000001002600 30600131102017420101010113 0000000007640651003 - FERIAS MES corporerm 530390300 C0100 0400 0000001002600 30600131102017420101010113 0000000002546881006 - FERIAS 1/3 NO MES corporerm 530390300 C0100 0400 0000001002600 30700231102017 2101050101070000000000458444111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001002600 30700231102017 2101040101100000000001712754704 - IRRF FERIAS corporerm 0000001002600 30700231102017 1101060201030000000007866345000 - LIQUIDO FERIAS corporerm 0000001002600 30700231102017 4201010103050000000000094038834 - DESCONTO VALE ALIMENTACAO corporerm 530390300 C0100 0400 0000001002600 30700231102017 4201010103010000000000426378897 - ASSISTENCIA MÉDICA UNIMED ESPECIAL corporerm 530390300 C0100 0400 0000001002600 305001311020174201010103092101050101070000000000458449804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530390300 C0100 0400 0000001002600 30700231102017 210105010101000000001114768T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000315479T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420101010201210105010201000000000050938A003 - INSS SAT corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010201210105010201000000000147719A002 - INSS TERCEIROS corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010202210105010115000000000148993G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010205210105010115000000000152813G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010204210105010202000000000203751C001 - FGTS SEFIP corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010203210105010114000000000218523E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010206210105010114000000000224126E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010112210105010115000000001910163G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390300 C0100 0400 0000001002600 30500131102017420101010114210105010114000000002801573E001 - PROVISAO DE FERIAS ATUAL corporerm 530390300 C0100 0400 0000001002600 30600131102017410201010104 0000000127089670002 - SALARIO MENSAL corporerm 316170101 C0100 0005 0000001002600 30700231102017 4102010103140000000000484804138 - DESCONTO DE ODONTO BRADESCO corporerm 316170101 C0100 0005 0000001002600 30700231102017 2101050102010000000011837134600 - INSS SALARIO corporerm 0000001002600 30600131102017410201010104 0000000003088234897 - QUINQUÊNIO corporerm 316170101 C0100 0005 0000001002600 30700231102017 4102010103050000000000799238800 - DESCONTO DE VALE REFEIÇÃO corporerm 316170101 C0100 0005 0000001002600 30700231102017 4102010103010000000000735128897 - ASSISTENCIA MÉDICA UNIMED ESPECIAL corporerm 316170101 C0100 0005 0000001002600 30700231102017 210105010101000000010081615T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000001282500T859 - IRRF FOPAG corporerm 0000001002600 30500131102017410201010201210105010201000000000287380A003 - INSS SAT corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010205210105010115000000000821195G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010201210105010201000000000833405A002 - INSS TERCEIROS corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010202210105010115000000000912111G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010204210105010202000000001149524C001 - FGTS SEFIP corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010203210105010114000000001556420E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010206210105010114000000001596331E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010112210105010115000000011693733G001 - PROVISAO DE 13o SAL ATUAL corporerm 316170101 C0100 0005 0000001002600 30500131102017410201010114210105010114000000019954140E001 - PROVISAO DE FERIAS ATUAL corporerm 316170101 C0100 0005 0000001002600 30600131102017420101010104 0000000027368540002 - SALARIO MENSAL corporerm 530390501 C0100 0400 0000001002600 30700231102017 2101050102010000000002616104600 - INSS SALARIO corporerm 0000001002600 30600131102017420101010104 0000000000330604897 - QUINQUÊNIO corporerm 530390501 C0100 0400 0000001002600 30700231102017 4201010103050000000000658218834 - DESCONTO VALE ALIMENTACAO corporerm 530390501 C0100 0400 0000001002600 30700231102017 4201010103010000000000735128897 - ASSISTENCIA MÉDICA UNIMED ESPECIAL corporerm 530390501 C0100 0400 0000001002600 30700231102017 210105010101000000002088183T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000182584T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420101010201210105010201000000000060589A003 - INSS SAT corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010201210105010201000000000175710A002 - INSS TERCEIROS corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010202210105010115000000000184069G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010205210105010115000000000163904G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010204210105010202000000000242356C001 - FGTS SEFIP corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010203210105010114000000000380740E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010206210105010114000000000390502E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010112210105010115000000002359856G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390501 C0100 0400 0000001002600 30500131102017420101010114210105010114000000004881275E001 - PROVISAO DE FERIAS ATUAL corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010104 0000000078872440002 - SALARIO MENSAL corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010115 0000000021521163001 - AVISO PREVIO IND. corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000016950913003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000006506453004 - FERIAS 1/3 RESCISAO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010111 0000000001379563005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010111 0000000014198813006 - 13o SALARIO RESCISAO corporerm 530390301 C0100 0400 0000001002600 30700231102017 2101050102010000000007479224600 - INSS SALARIO corporerm 0000001002600 30700231102017 2101050102010000000000781834607 - INSS 13o SAL. corporerm 0000001002600 30700231102017 2101040101100000000002757114706 - IRRF 13o SALARIO corporerm 0000001002600 30700231102017 1101060201010000000060264047005 - LIQUIDO RESCISAO corporerm 0000001002600 30700231102017 4201010103050000000001222378834 - DESCONTO VALE ALIMENTACAO corporerm 530390301 C0100 0400 0000001002600 30700231102017 210104010110000000000618738T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420101010201210105010201000000000207569A003 - INSS SAT corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010201210105010201000000000601946A002 - INSS TERCEIROS corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010212210105010202000000003606973C002 - FGTS GRFC corporerm 530390301 C0100 0400 0000001002600 30700231102017 4201010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 530390501 C0100 0400 0000001002600 30700231102017 2101050101110000000000486774089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002600 30600131102017420101010113 0000000000034421200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010113 0000000002963593003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010113 0000000001047983004 - FERIAS 1/3 RESCISAO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010111 0000000002424763006 - 13o SALARIO RESCISAO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010111 0000000000136913104 - MEDIA HORA 13o RESCISAO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010111 0000000000033803105 - MEDIA VALOR 13o RESCISAO corporerm 530390501 C0100 0400 0000001002600 30700231102017 2101050102010000000000233594607 - INSS 13o SAL. corporerm 0000001002600 30700231102017 2101040101100000000000034344706 - IRRF 13o SALARIO corporerm 0000001002600 30700231102017 1101060201010000000006439567005 - LIQUIDO RESCISAO corporerm 0000001002600 30700231102017 4201010103010000000000290988896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010113 000000000014592D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 530390501 C0100 0400 0000001002600 30700231102017 2101050101070000000000068954111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 305001311020174201010103092101050101070000000000068959804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530390501 C0100 0400 0000001002600 30700231102017 4201010103050000000000094038800 - DESCONTO DE VALE REFEIÇÃO corporerm 530390501 C0100 0400 0000001002600 30600131102017420101010104 0000000002010114897 - QUINQUÊNIO corporerm 530390301 C0100 0400 0000001002600 30700231102017 4201010103050000000000752228800 - DESCONTO DE VALE REFEIÇÃO corporerm 530390301 C0100 0400 0000001002600 30700231102017 210105010101000000006420859T799 - LIQUIDO A RECEBER corporerm 0000001002600 30500131102017420101010202210105010115000000000570447G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010205210105010115000000000467481G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010204210105010202000000000701965C001 - FGTS SEFIP corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010203210105010114000000000978813E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010206210105010114000000001003912E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010112210105010115000000007313418G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390301 C0100 0400 0000001002600 30500131102017420101010114210105010114000000012548899E001 - PROVISAO DE FERIAS ATUAL corporerm 530390301 C0100 0400 0000001002600 30700231102017 2101050101070000000000524224111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 30700231102017 4201010103010000000000273168896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 530390301 C0100 0400 0000001002600 305001311020174201010103092101050101070000000000524229804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000000011900 - DIF. FERIAS NO MES corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000061551901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000000011902 - DIF. FERIAS PROX. MES corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000020521905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 530390301 C0100 0400 0000001002600 30700231102017 4201010103140000000000050184138 - DESCONTO DE ODONTO BRADESCO corporerm 530390301 C0100 0400 0000001002600 305001311020171101060201032101050102010000000000188089503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002600 30600131102017420101010116 0000000000032410100 - H.EXTRA 50% corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010116 0000000000117540125 - H.EXTRA 75% corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010116 0000000000041600600 - DSR S/ HORAS corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000005691200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000002377003002 - FERIAS VENCIDAS INDENIZADAS corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000129933102 - MEDIA HORA FERIAS RESCISÃO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000034153103 - MEDIA VALOR FERIAS RESCISÃO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010111 0000000000113143104 - MEDIA HORA 13o RESCISAO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010111 0000000000030743105 - MEDIA VALOR 13o RESCISAO corporerm 530390301 C0100 0400 0000001002600 30700231102017 1101060201020000000001138894241 - DESC ANT 13o corporerm 0000001002600 30600131102017420101010113 000000000002166D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010308 0000000001287970779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010104 0000000000023370270 - NONA HORA corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010105 0000000000075490420 - ADC. NOTURNO 40% corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010116 0000000000018120871 - DSR S/ ADICIONAL NOTURNO corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000003376941003 - FERIAS MES corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000844241004 - FERIAS PROXIMO MES corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000001125651006 - FERIAS 1/3 NO MES corporerm 530390301 C0100 0400 0000001002600 30600131102017420101010113 0000000000281411007 - FERIAS 1/3 PROXIMO MES corporerm 530390301 C0100 0400 0000001002600 30700231102017 2101050102010000000000495284604 - INSS FERIAS corporerm 0000001002600 30700231102017 1101060201030000000000090054605 - INSS FERIAS PROX. MES corporerm 0000001002600 30700231102017 2101040101100000000000517444704 - IRRF FERIAS corporerm 0000001002600 30700231102017 1101060201030000000004525475000 - LIQUIDO FERIAS corporerm 0000001002600 30700231102017 4201010103010000000000191138897 - ASSISTENCIA MÉDICA UNIMED ESPECIAL corporerm 530390301 C0100 0400 0000001002600 30700231102017 2101050101110000000000586854089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002600 30700231102017 2101050101110000000000452314090 - EMPRESTIMO CONSIGNADO BRADESCO 1 corporerm 0000001002600 30700231102017 4102010103050000000001551478834 - DESCONTO VALE ALIMENTACAO corporerm 316170101 C0100 0005 0000001002600 30700231102017 4102010103040000000000286174007 - DESC. VT EM ESPECIE corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010308 0000000003028920779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 316170101 C0100 0005 0000001002600 30700231102017 4102010103010000000000273178896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000006742571003 - FERIAS MES corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000010087761004 - FERIAS PROXIMO MES corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000002247531006 - FERIAS 1/3 NO MES corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000003362581007 - FERIAS 1/3 PROXIMO MES corporerm 316170101 C0100 0005 0000001002600 30700231102017 2101050102010000000000905894604 - INSS FERIAS corporerm 0000001002600 30700231102017 1101060201030000000000030634605 - INSS FERIAS PROX. MES corporerm 0000001002600 30700231102017 2101040101100000000004121754704 - IRRF FERIAS corporerm 0000001002600 30600131102017410201010113 0000000000049584917 - QUINQUÊNIO - FÉRIAS corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000000016534918 - QUINQUÊNIO - 1/3 DE FÉRIAS corporerm 316170101 C0100 0005 0000001002600 30700231102017 1101060201030000000017448285000 - LIQUIDO FERIAS corporerm 0000001002600 30600131102017410201010104 0000000000034640270 - NONA HORA corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010105 0000000000111730420 - ADC. NOTURNO 40% corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010116 0000000000008310600 - DSR S/ HORAS corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010116 0000000000026810871 - DSR S/ ADICIONAL NOTURNO corporerm 316170101 C0100 0005 0000001002600 30700231102017 2101050101070000000000680264111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 305001311020174102010103092101050101070000000000680269804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 316170101 C0100 0005 0000001002600 305001311020171101060201032101050102010000000000048669503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002600 30600131102017410201010113 0000000004033333003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010113 0000000001344443004 - FERIAS 1/3 RESCISAO corporerm 316170101 C0100 0005 0000001002600 30600131102017410201010111 0000000003666673006 - 13o SALARIO RESCISAO corporerm 316170101 C0100 0005 0000001002600 30700231102017 2101050102010000000000403334607 - INSS 13o SAL. corporerm 0000001002600 30700231102017 2101040101100000000000134704706 - IRRF 13o SALARIO corporerm 0000001002600 30700231102017 1101060201010000000010567067005 - LIQUIDO RESCISAO corporerm 0000001002600 30600131102017420101010104 0000000047470900002 - SALARIO MENSAL corporerm 530390401 C0100 0400 0000001002600 30700231102017 2101050102010000000004418924600 - INSS SALARIO corporerm 0000001002600 30600131102017420101010104 0000000000792104897 - QUINQUÊNIO corporerm 530390401 C0100 0400 0000001002600 30700231102017 4201010103050000000000611198834 - DESCONTO VALE ALIMENTACAO corporerm 530390401 C0100 0400 0000001002600 30700231102017 210105010101000000003898545T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000337729T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420101010201210105010201000000000109940A003 - INSS SAT corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010201210105010201000000000318825A002 - INSS TERCEIROS corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010202210105010115000000000362477G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010205210105010115000000000338071G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010204210105010202000000000439756C001 - FGTS SEFIP corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010203210105010114000000000594946E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010206210105010114000000000610200E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010112210105010115000000004647137G001 - PROVISAO DE 13o SAL ATUAL corporerm 530390401 C0100 0400 0000001002600 30500131102017420101010114210105010114000000007627500E001 - PROVISAO DE FERIAS ATUAL corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010308 0000000000338030779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530390401 C0100 0400 0000001002600 30700231102017 4201010103050000000000329108800 - DESCONTO DE VALE REFEIÇÃO corporerm 530390401 C0100 0400 0000001002600 30600131102017410101010104 0000000036438330002 - SALARIO MENSAL corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 2101050102010000000003895654600 - INSS SALARIO corporerm 0000001002600 30600131102017410101010104 0000000000455254897 - QUINQUÊNIO corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 4101010103050000000000658218834 - DESCONTO VALE ALIMENTACAO corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 210105010101000000002976200T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000110260T859 - IRRF FOPAG corporerm 0000001002600 30500131102017410101010201210105010201000000000079687A003 - INSS SAT corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010205210105010115000000000187498G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010201210105010201000000000231090A002 - INSS TERCEIROS corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010202210105010115000000000255939G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010204210105010202000000000318748C001 - FGTS SEFIP corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010203210105010114000000000376531E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010206210105010114000000000386184E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010112210105010115000000003281269G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0290101 C0100 0400 0000001002600 30500131102017410101010114210105010114000000004827302E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 4201010103040000000000155404007 - DESC. VT EM ESPECIE corporerm 530390401 C0100 0400 0000001002600 30700231102017 4101010103050000000000470158800 - DESCONTO DE VALE REFEIÇÃO corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 2101050101070000000000259034111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 30700231102017 2101050101070000000000112734284 - PREV. COMPLEMENTAR corporerm 0000001002600 305001311020174201010103092101050101070000000000259039804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 530390401 C0100 0400 0000001002600 30600131102017410101010113 0000000000003401900 - DIF. FERIAS NO MES corporerm 4H0290101 C0100 0400 0000001002600 30600131102017410101010113 0000000000195301901 - DIF. FERIAS PAGAS MES ANTERIOR corporerm 4H0290101 C0100 0400 0000001002600 30600131102017410101010113 0000000000001711902 - DIF. FERIAS PROX. MES corporerm 4H0290101 C0100 0400 0000001002600 30600131102017410101010113 0000000000066801905 - DIF. 1/3 FERIAS PAGAS MES ANT. corporerm 4H0290101 C0100 0400 0000001002600 305001311020171101060201032101050102010000000000000719503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002600 30700231102017 4201010103140000000000080804138 - DESCONTO DE ODONTO BRADESCO corporerm 530390401 C0100 0400 0000001002600 30700231102017 4101010103040000000000508214007 - DESC. VT EM ESPECIE corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 4101010103010000000000558708897 - ASSISTENCIA MÉDICA UNIMED ESPECIAL corporerm 4H0290101 C0100 0400 0000001002600 30700231102017 4201010103010000000000273178896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 530390401 C0100 0400 0000001002600 30700231102017 4101010103140000000000121204138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0290101 C0100 0400 0000001002600 30600131102017420101010104 0000000000000330270 - NONA HORA corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010105 0000000000001320420 - ADC. NOTURNO 40% corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010116 0000000000000080600 - DSR S/ HORAS corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010116 0000000000000320871 - DSR S/ ADICIONAL NOTURNO corporerm 530390401 C0100 0400 0000001002600 30700231102017 2101050101070000000000084074111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 305001311020174101010103092101050101070000000000084079804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 4H0290101 C0100 0400 0000001002600 30600131102017420101010113 0000000005028581003 - FERIAS MES corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010113 0000000001257141004 - FERIAS PROXIMO MES corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010113 0000000001676191006 - FERIAS 1/3 NO MES corporerm 530390401 C0100 0400 0000001002600 30600131102017420101010113 0000000000419051007 - FERIAS 1/3 PROXIMO MES corporerm 530390401 C0100 0400 0000001002600 30700231102017 2101050102010000000000608444604 - INSS FERIAS corporerm 0000001002600 30700231102017 2101040101100000000001268084704 - IRRF FERIAS corporerm 0000001002600 30700231102017 1101060201030000000006504445000 - LIQUIDO FERIAS corporerm 0000001002600 30600131102017420501010104 0000000002832430002 - SALARIO MENSAL corporerm 603691200 C9000 0005 0000001002600 30600131102017420501010104 0000000000000210270 - NONA HORA corporerm 603691200 C9000 0005 0000001002600 30600131102017420501010105 0000000000001290420 - ADC. NOTURNO 40% corporerm 603691200 C9000 0005 0000001002600 30600131102017420501010116 0000000000000050600 - DSR S/ HORAS corporerm 603691200 C9000 0005 0000001002600 30600131102017420501010116 0000000000000310871 - DSR S/ ADICIONAL NOTURNO corporerm 603691200 C9000 0005 0000001002600 30700231102017 2101050101070000000000056654111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 30700231102017 2101050102010000000000311774600 - INSS SALARIO corporerm 0000001002600 30700231102017 4205010103050000000000094038800 - DESCONTO DE VALE REFEIÇÃO corporerm 603691200 C9000 0005 0000001002600 305001311020174205010103092101050101070000000000056659804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 603691200 C9000 0005 0000001002600 30700231102017 210105010101000000000232970T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000004214T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420501010201210105010201000000000005669A003 - INSS SAT corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010205210105010115000000000008115G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010201210105010201000000000016439A002 - INSS TERCEIROS corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010202210105010115000000000018959G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010204210105010202000000000022674C001 - FGTS SEFIP corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010203210105010114000000000027804E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010206210105010114000000000028517E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010112210105010115000000000243059G001 - PROVISAO DE 13o SAL ATUAL corporerm 603691200 C9000 0005 0000001002600 30500131102017420501010114210105010114000000000356463E001 - PROVISAO DE FERIAS ATUAL corporerm 603691200 C9000 0005 0000001002600 30600131102017410201010104 0000000036981950002 - SALARIO MENSAL corporerm 308100201 C0106 0005 0000001002600 30700231102017 2101050102010000000003743634600 - INSS SALARIO corporerm 0000001002600 30600131102017410201010104 0000000000755164897 - QUINQUÊNIO corporerm 308100201 C0106 0005 0000001002600 30700231102017 4102010103050000000000611188834 - DESCONTO VALE ALIMENTACAO corporerm 308100201 C0106 0005 0000001002600 30700231102017 210105010101000000002921075T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000290772T859 - IRRF FOPAG corporerm 0000001002600 30500131102017410201010201210105010201000000000075474A003 - INSS SAT corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010201210105010201000000000218874A002 - INSS TERCEIROS corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010202210105010115000000000245013G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010205210105010115000000000197259G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010204210105010202000000000301898C001 - FGTS SEFIP corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010203210105010114000000000409765E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010206210105010114000000000420270E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010112210105010115000000003141194G001 - PROVISAO DE 13o SAL ATUAL corporerm 308100201 C0106 0005 0000001002600 30500131102017410201010114210105010114000000005253379E001 - PROVISAO DE FERIAS ATUAL corporerm 308100201 C0106 0005 0000001002600 30700231102017 2101050101070000000000330074111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 305001311020174102010103092101050101070000000000330079804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 308100201 C0106 0005 0000001002600 30700231102017 4102010103050000000000141038800 - DESCONTO DE VALE REFEIÇÃO corporerm 308100201 C0106 0005 0000001002600 30700231102017 4102010103040000000000155404007 - DESC. VT EM ESPECIE corporerm 308100201 C0106 0005 0000001002600 30700231102017 2101050101110000000000473154089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002600 30700231102017 4102010103010000000000154408896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 308100201 C0106 0005 0000001002600 30700231102017 4102010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 308100201 C0106 0005 0000001002600 30600131102017420501010104 0000000001800000002 - SALARIO MENSAL corporerm 601690320 C9000 0005 0000001002600 30600131102017420501010306 0000000000651180500 - AUX. CRECHE S/I corporerm 601690320 C9000 0005 0000001002600 30700231102017 2101050101070000000000036004111 - DESC. PREVIDÊNCIA PRIVADA corporerm 0000001002600 30700231102017 2101050102010000000000162004600 - INSS SALARIO corporerm 0000001002600 30700231102017 4205010103050000000000047018800 - DESCONTO DE VALE REFEIÇÃO corporerm 601690320 C9000 0005 0000001002600 30700231102017 4205010103050000000000047018834 - DESCONTO VALE ALIMENTACAO corporerm 601690320 C9000 0005 0000001002600 305001311020174205010103092101050101070000000000036009804 - CUSTO PREVIDÊNCIA- PRIVADA corporerm 601690320 C9000 0005 0000001002600 30700231102017 210105010101000000000215916T799 - LIQUIDO A RECEBER corporerm 0000001002600 30500131102017420501010201210105010201000000000003600A003 - INSS SAT corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010202210105010115000000000007020G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010205210105010115000000000007200G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010201210105010201000000000010440A002 - INSS TERCEIROS corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010203210105010114000000000010920E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010206210105010114000000000011200E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010204210105010202000000000014400C001 - FGTS SEFIP corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010112210105010115000000000090000G001 - PROVISAO DE 13o SAL ATUAL corporerm 601690320 C9000 0005 0000001002600 30500131102017420501010114210105010114000000000140000E001 - PROVISAO DE FERIAS ATUAL corporerm 601690320 C9000 0005 0000001002600 30600131102017420501010104 0000000001800000002 - SALARIO MENSAL corporerm 604690300 C9000 0005 0000001002600 30700231102017 2101050102010000000000162004600 - INSS SALARIO corporerm 0000001002600 30700231102017 4205010103050000000000094038800 - DESCONTO DE VALE REFEIÇÃO corporerm 604690300 C9000 0005 0000001002600 30700231102017 210105010101000000000154397T799 - LIQUIDO A RECEBER corporerm 0000001002600 30500131102017420501010201210105010201000000000003600A003 - INSS SAT corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010202210105010115000000000007020G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010205210105010115000000000007200G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010203210105010114000000000009360E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010206210105010114000000000009600E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010201210105010201000000000010440A002 - INSS TERCEIROS corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010204210105010202000000000014400C001 - FGTS SEFIP corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010112210105010115000000000090000G001 - PROVISAO DE 13o SAL ATUAL corporerm 604690300 C9000 0005 0000001002600 30500131102017420501010114210105010114000000000120000E001 - PROVISAO DE FERIAS ATUAL corporerm 604690300 C9000 0005 0000001002600 30600131102017210105010201 0000000003473880006 - SAL. MATERNIDADE corporerm 0000001002600 30700231102017 2101050102010000000000382124600 - INSS SALARIO corporerm 0000001002600 30700231102017 4205010103010000000000118778896 - ASSISTENCIA MÉDICA UNIMED BÁSICO corporerm 602690205 C9000 0005 0000001002600 30700231102017 210105010101000000000286403T799 - LIQUIDO A RECEBER corporerm 0000001002600 30700231102017 210104010110000000000010896T859 - IRRF FOPAG corporerm 0000001002600 30500131102017420501010201210105010201000000000006948A003 - INSS SAT corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010201210105010201000000000020149A002 - INSS TERCEIROS corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010202210105010115000000000021852G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010205210105010115000000000022412G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010204210105010202000000000027791C001 - FGTS SEFIP corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010203210105010114000000000046617E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010206210105010114000000000047813E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010112210105010115000000000280152G001 - PROVISAO DE 13o SAL ATUAL corporerm 602690205 C9000 0005 0000001002600 30500131102017420501010114210105010114000000000597658E001 - PROVISAO DE FERIAS ATUAL corporerm 602690205 C9000 0005 0000001002600 30500131102017210105010101210104010110000000002286710T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420101010104 0000000231883130002 - SALARIO MENSAL corporerm 530360301 C0100 0200 0000001002700 30700231102017 2101050101010000000104785614000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 2101050101130000000000637254201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000014338144600 - INSS SALARIO corporerm 0000001002700 30700231102017 4201010103050000000002924468834 - DESCONTO VALE ALIMENTACAO corporerm 530360301 C0100 0200 0000001002700 30700231102017 210105010101000000009536519T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000001161513T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420101010201210105010201000000000242475A003 - INSS SAT corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010205210105010115000000000680217G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010202210105010115000000001336481G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010201210105010201000000001406372A002 - INSS TERCEIROS corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010204210105010202000000001939824C001 - FGTS SEFIP corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010203210105010114000000002833452E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010206210105010114000000003333472E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010112210105010115000000019654172G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360301 C0100 0200 0000001002700 30500131102017420101010114210105010114000000041668404E001 - PROVISAO DE FERIAS ATUAL corporerm 530360301 C0100 0200 0000001002700 30500131102017210105010101210104010110000000000146841T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420101010104 0000000033998730002 - SALARIO MENSAL corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010308 0000000000518320779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360501 C0100 0200 0000001002700 30700231102017 2101050101010000000014818124000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4201010103140000000000195604138 - DESCONTO DE ODONTO BRADESCO corporerm 530360501 C0100 0200 0000001002700 30700231102017 2101050101130000000000205844201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000072804205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000003124934600 - INSS SALARIO corporerm 0000001002700 30700231102017 4201010103010000000001312794762 - DESC. UNIMED ASSIS/PIRAC corporerm 530360501 C0100 0200 0000001002700 30700231102017 4201010103050000000000886208834 - DESCONTO VALE ALIMENTACAO corporerm 530360501 C0100 0200 0000001002700 30700231102017 210105010101000000001389249T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000023936T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420101010201210105010201000000000040885A003 - INSS SAT corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010205210105010115000000000118407G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010202210105010115000000000222912G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010201210105010201000000000237140A002 - INSS TERCEIROS corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010204210105010202000000000327090C001 - FGTS SEFIP corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010203210105010114000000000379951E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010206210105010114000000000447000E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010112210105010115000000003278145G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360501 C0100 0200 0000001002700 30500131102017420101010114210105010114000000005587501E001 - PROVISAO DE FERIAS ATUAL corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010104 0000000018414680002 - SALARIO MENSAL corporerm 5303H0301 C0100 0200 0000001002700 30700231102017 4201010103140000000000039124138 - DESCONTO DE ODONTO BRADESCO corporerm 5303H0301 C0100 0200 0000001002700 30700231102017 2101050101130000000000020004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000000608444600 - INSS SALARIO corporerm 0000001002700 30700231102017 4201010103010000000000344404762 - DESC. UNIMED ASSIS/PIRAC corporerm 5303H0301 C0100 0200 0000001002700 30700231102017 4201010103050000000000088628834 - DESCONTO VALE ALIMENTACAO corporerm 5303H0301 C0100 0200 0000001002700 30700231102017 210105010101000000001343276T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000387094T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420101010201210105010201000000000018415A003 - INSS SAT corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010205210105010115000000000051031G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010202210105010115000000000105986G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010201210105010201000000000106805A002 - INSS TERCEIROS corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010204210105010202000000000147317C001 - FGTS SEFIP corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010203210105010114000000000253829E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010206210105010114000000000298623E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010112210105010115000000001558622G001 - PROVISAO DE 13o SAL ATUAL corporerm 5303H0301 C0100 0200 0000001002700 30500131102017420101010114210105010114000000003732782E001 - PROVISAO DE FERIAS ATUAL corporerm 5303H0301 C0100 0200 0000001002700 30700231102017 4201010103010000000005106714762 - DESC. UNIMED ASSIS/PIRAC corporerm 530360301 C0100 0200 0000001002700 30500131102017210105010101210104010110000000000522236T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420301010104 0000000040000000002 - SALARIO MENSAL corporerm 1145H0101 C0100 0200 0000001002700 30600131102017420301010117 0000000014516130513 - PREMIO RV corporerm 1145H0101 C0100 0200 0000001002700 30600131102017420301010117 0000000003483870602 - DSR S/ PRÊMIO RV corporerm 1145H0101 C0100 0200 0000001002700 30700231102017 2101050101010000000020000004000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 2101050102010000000002983764600 - INSS SALARIO corporerm 0000001002700 30700231102017 4203010103010000000000245474762 - DESC. UNIMED ASSIS/PIRAC corporerm 1145H0101 C0100 0200 0000001002700 30700231102017 4203010103050000000000443108834 - DESCONTO VALE ALIMENTACAO corporerm 1145H0101 C0100 0200 0000001002700 30700231102017 210105010101000000002867159T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000546674T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420301010201210105010201000000000058000A003 - INSS SAT corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010205210105010115000000000237999G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010202210105010115000000000240267G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010201210105010201000000000336400A002 - INSS TERCEIROS corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010203210105010114000000000324133E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010206210105010114000000000381333E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010204210105010202000000000464000C001 - FGTS SEFIP corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010112210105010115000000003533334G001 - PROVISAO DE 13o SAL ATUAL corporerm 1145H0101 C0100 0200 0000001002700 30500131102017420301010114210105010114000000004766667E001 - PROVISAO DE FERIAS ATUAL corporerm 1145H0101 C0100 0200 0000001002700 30600131102017420501010104 0000000001460000002 - SALARIO MENSAL corporerm 602610201 C9000 0005 0000001002700 30700231102017 2101050101010000000000730004000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4205010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 602610201 C9000 0005 0000001002700 30700231102017 2101050101130000000000014604201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000000116804600 - INSS SALARIO corporerm 0000001002700 30700231102017 4205010103050000000000088628834 - DESCONTO VALE ALIMENTACAO corporerm 602610201 C9000 0005 0000001002700 30700231102017 210105010101000000000050020T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017420501010201210105010201000000000001460A003 - INSS SAT corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010202210105010115000000000003309G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010205210105010115000000000003893G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010203210105010114000000000004412E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010206210105010114000000000005191E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010201210105010201000000000008468A002 - INSS TERCEIROS corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010204210105010202000000000011680C001 - FGTS SEFIP corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010112210105010115000000000048667G001 - PROVISAO DE 13o SAL ATUAL corporerm 602610201 C9000 0005 0000001002700 30500131102017420501010114210105010114000000000064889E001 - PROVISAO DE FERIAS ATUAL corporerm 602610201 C9000 0005 0000001002700 30600131102017410201010104 0000000189465720002 - SALARIO MENSAL corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 2101050102010000000012822154600 - INSS SALARIO corporerm 0000001002700 30700231102017 4102010103010000000003547844762 - DESC. UNIMED ASSIS/PIRAC corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 4102010103050000000002219538834 - DESCONTO VALE ALIMENTACAO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 210105010101000000008136621T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000798632T859 - IRRF FOPAG corporerm 0000001002700 30500131102017410201010201210105010201000000000210918A003 - INSS SAT corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010205210105010115000000000551806G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010202210105010115000000001035463G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010201210105010201000000001223330A002 - INSS TERCEIROS corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010204210105010202000000001647131C001 - FGTS SEFIP corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010203210105010114000000002151172E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010206210105010114000000002530789E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010112210105010115000000015227375G001 - PROVISAO DE 13o SAL ATUAL corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010114210105010114000000031634865E001 - PROVISAO DE FERIAS ATUAL corporerm 1141H0200 C0100 0200 0000001002700 30500131102017210105010101210104010110000000001950061T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017410201010105 0000000000149450413 - ADC. NOTURNO 30% corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010116 0000000000035860871 - DSR S/ ADICIONAL NOTURNO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 2101050101010000000085703574000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4102010103140000000000414604138 - DESCONTO DE ODONTO BRADESCO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 2101050101130000000000685984201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000114404205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30600131102017410201010306 0000000001287600500 - AUX. CRECHE S/I corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010308 0000000000872240779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 4102010103010000000000204010127 - CO-PARTICIPAÇÃO BRADESCO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 2101050101110000000003080564089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30600131102017410201010116 0000000001654610150 - H.EXTRA 100% corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010116 0000000000713620600 - DSR S/ HORAS corporerm 1141H0200 C0100 0200 0000001002700 305001311020171101060201032101050102010000000000077899503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002700 30600131102017410201010116 0000000001318840125 - H.EXTRA 75% corporerm 1141H0200 C0100 0200 0000001002700 30500131102017210105010101210104010110000000000244649T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420301010104 0000000022336320002 - SALARIO MENSAL corporerm 114500300 C0100 0200 0000001002700 30700231102017 2101050101010000000010281984000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 2101050101130000000000096264201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000001454134600 - INSS SALARIO corporerm 0000001002700 30700231102017 4203010103010000000000537894762 - DESC. UNIMED ASSIS/PIRAC corporerm 114500300 C0100 0200 0000001002700 30700231102017 4203010103050000000000354488834 - DESCONTO VALE ALIMENTACAO corporerm 114500300 C0100 0200 0000001002700 30700231102017 210105010101000000000843495T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000083508T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420301010201210105010201000000000023300A003 - INSS SAT corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010205210105010115000000000073972G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010201210105010201000000000135141A002 - INSS TERCEIROS corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010202210105010115000000000138061G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010204210105010202000000000186403C001 - FGTS SEFIP corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010203210105010114000000000350228E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010206210105010114000000000412033E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010112210105010115000000002030302G001 - PROVISAO DE 13o SAL ATUAL corporerm 114500300 C0100 0200 0000001002700 30500131102017420301010114210105010114000000005150414E001 - PROVISAO DE FERIAS ATUAL corporerm 114500300 C0100 0200 0000001002700 30600131102017410201010113 0000000007468491003 - FERIAS MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000609121004 - FERIAS PROXIMO MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000002489501006 - FERIAS 1/3 NO MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000203041007 - FERIAS 1/3 PROXIMO MES corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 2101050102010000000000837214604 - INSS FERIAS corporerm 0000001002700 30700231102017 2101040101100000000001146434704 - IRRF FERIAS corporerm 0000001002700 30700231102017 1101060201030000000008763925000 - LIQUIDO FERIAS corporerm 0000001002700 30600131102017410201010113 0000000000000491200 - MEDIA VALOR FERIAS PROP RESCISÃO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010115 0000000007766493001 - AVISO PREVIO IND. corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000005547493002 - FERIAS VENCIDAS INDENIZADAS corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000924583003 - FERIAS PROPORCIONAIS INDENIZADAS corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000002159753004 - FERIAS 1/3 RESCISAO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010111 0000000000462753005 - 13o SALARIO INDENIZADO AV.PREV. corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010111 0000000004160623006 - 13o SALARIO RESCISAO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010115 0000000000004053100 - MEDIA HORA AVISO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010115 0000000000002483101 - MEDIA VALOR AVISO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000002133102 - MEDIA HORA FERIAS RESCISÃO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000002533103 - MEDIA VALOR FERIAS RESCISÃO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010111 0000000000001923104 - MEDIA HORA 13o RESCISAO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010111 0000000000002283105 - MEDIA VALOR 13o RESCISAO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 1101060201020000000002773754241 - DESC ANT 13o corporerm 0000001002700 30700231102017 2101050102010000000000509034607 - INSS 13o SAL. corporerm 0000001002700 30700231102017 2101040101100000000000177664706 - IRRF 13o SALARIO corporerm 0000001002700 30700231102017 1101060201010000000015129297005 - LIQUIDO RESCISAO corporerm 0000001002700 30600131102017410201010113 000000000000202D023 - MEDIA HORA FERIAS PROP RESCISÃO corporerm 1141H0200 C0100 0200 0000001002700 30500131102017410201010212210105010202000000001257845C002 - FGTS GRFC corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 4102010103010000000000229374099 - DESC. ASSIST.MEDICA MES ANTERIOR corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010104 0000000045114810002 - SALARIO MENSAL corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 2101050101010000000018694394000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 2101050101130000000000273004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000004120374600 - INSS SALARIO corporerm 0000001002700 30700231102017 4102010103050000000001417928834 - DESCONTO VALE ALIMENTACAO corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 210105010101000000001914429T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017410201010202210105010115000000000277999G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010205210105010115000000000132661G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010203210105010114000000000544273E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010206210105010114000000000640322E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010201210105010201000000000051465A003 - INSS SAT corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010201210105010201000000000298493A002 - INSS TERCEIROS corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010204210105010202000000000411712C001 - FGTS SEFIP corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010112210105010115000000004088197G001 - PROVISAO DE 13o SAL ATUAL corporerm 1141H0100 C0100 0200 0000001002700 30500131102017410201010114210105010114000000008004023E001 - PROVISAO DE FERIAS ATUAL corporerm 1141H0100 C0100 0200 0000001002700 30600131102017420101010104 0000000025924370002 - SALARIO MENSAL corporerm 530360401 C0100 0200 0000001002700 30600131102017420101010116 0000000001028870125 - H.EXTRA 75% corporerm 530360401 C0100 0200 0000001002700 30600131102017420101010116 0000000000292630600 - DSR S/ HORAS corporerm 530360401 C0100 0200 0000001002700 30700231102017 4201010103140000000000058684138 - DESCONTO DE ODONTO BRADESCO corporerm 530360401 C0100 0200 0000001002700 30700231102017 2101050101130000000000147884201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000072804205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000002968954600 - INSS SALARIO corporerm 0000001002700 30700231102017 4201010103010000000001033204762 - DESC. UNIMED ASSIS/PIRAC corporerm 530360401 C0100 0200 0000001002700 30700231102017 4201010103050000000000708968834 - DESCONTO VALE ALIMENTACAO corporerm 530360401 C0100 0200 0000001002700 30700231102017 210105010101000000001430808T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000041153T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420101010201210105010201000000000030044A003 - INSS SAT corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010205210105010115000000000088768G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010202210105010115000000000162278G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010201210105010201000000000174256A002 - INSS TERCEIROS corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010204210105010202000000000240353C001 - FGTS SEFIP corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010203210105010114000000000312236E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010206210105010114000000000367336E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010112210105010115000000002386446G001 - PROVISAO DE 13o SAL ATUAL corporerm 530360401 C0100 0200 0000001002700 30500131102017420101010114210105010114000000004591702E001 - PROVISAO DE FERIAS ATUAL corporerm 530360401 C0100 0200 0000001002700 30700231102017 2101050101160000000000550004739 - DESPESA VIAGEM NÃO DEVOLVIDA corporerm 0000001002700 30600131102017420101010116 0000000001308670125 - H.EXTRA 75% corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010116 0000000000314080600 - DSR S/ HORAS corporerm 530360301 C0100 0200 0000001002700 30700231102017 4201010103010000000000135650127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010306 0000000001227900500 - AUX. CRECHE S/I corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000004915481003 - FERIAS MES corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000001638491006 - FERIAS 1/3 NO MES corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000000116691900 - DIF. FERIAS NO MES corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000000038901903 - DIF. 1/3 FERIAS NO MES corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000000000011910 - DIF. MEDIA VALOR FERIAS corporerm 530360501 C0100 0200 0000001002700 30700231102017 2101050102010000000000681934604 - INSS FERIAS corporerm 0000001002700 30700231102017 1101060201030000000008125725000 - LIQUIDO FERIAS corporerm 0000001002700 30600131102017420101010306 0000000001198050500 - AUX. CRECHE S/I corporerm 530360301 C0100 0200 0000001002700 30700231102017 2101050101130000000000156004205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 4201010103140000000000451164138 - DESCONTO DE ODONTO BRADESCO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010109 0000000003546000003 - BOLSA ESTAGIO corporerm 530360301 C0100 0200 0000001002700 30700231102017 210105010101000000000164145T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002700 30500131102017210105010101210104010110000000000049482T720 - IR ADIANTAMENTO corporerm 0000001002700 30700231102017 2101050101010000000007633064000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30600131102017420101010113 0000000000043470793 - MÉDIA DE ABONO HORA corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000016770794 - MÉDIA ABONO VALOR corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000001820796 - Dif. Média Abono HORA corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000000660797 - Dif. Média Abono VALOR corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000001207681001 - ABONO PECUNIARIO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000005568971003 - FERIAS MES corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000001856321006 - FERIAS 1/3 NO MES corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000422641008 - 1/3 ABONO PECUNIARIO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000300801900 - DIF. FERIAS NO MES corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000101921903 - DIF. 1/3 FERIAS NO MES corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000031381906 - DIF. 1/3 ABONO PECUNIÁRIO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000091661907 - DIF. ABONO PECUNIARIO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000001321910 - DIF. MEDIA VALOR FERIAS corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010113 0000000000003651911 - DIF. MEDIA HORA FERIAS corporerm 530360301 C0100 0200 0000001002700 30700231102017 2101050102010000000000735884604 - INSS FERIAS corporerm 0000001002700 30700231102017 2101040101100000000000096574704 - IRRF FERIAS corporerm 0000001002700 30700231102017 1101060201030000000008283405000 - LIQUIDO FERIAS corporerm 0000001002700 30700231102017 4201010103040000000000315024007 - DESC. VT EM ESPECIE corporerm 530360301 C0100 0200 0000001002700 30700231102017 2101050101110000000000390044089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30600131102017420101010116 0000000000190420150 - H.EXTRA 100% corporerm 530360401 C0100 0200 0000001002700 30700231102017 4201010103040000000000150764007 - DESC. VT EM ESPECIE corporerm 530360401 C0100 0200 0000001002700 30700231102017 4201010101040000000000017994029 - DESCONTO BANCO DE HORAS NEGATIVO corporerm 530360501 C0100 0200 0000001002700 30700231102017 210105010116000000000190455T976 - FEMA – Mensalidade corporerm 0000001002700 30600131102017420101010308 0000000001364400779 - REEMBOLSO SUBSIDIO EDUCACAO corporerm 530360301 C0100 0200 0000001002700 30600131102017410201010116 0000000000394970125 - H.EXTRA 75% corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010116 0000000000094790600 - DSR S/ HORAS corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 4102010103140000000000215164138 - DESCONTO DE ODONTO BRADESCO corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 2101050101130000000000083204205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 4102010103010000000001321894762 - DESC. UNIMED ASSIS/PIRAC corporerm 1141H0100 C0100 0200 0000001002700 30600131102017420101010104 0000000005501520002 - SALARIO MENSAL corporerm 1143H0300 C0100 0200 0000001002700 30700231102017 2101050101010000000002750764000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4201010103140000000000059964138 - DESCONTO DE ODONTO BRADESCO corporerm 1143H0300 C0100 0200 0000001002700 30700231102017 2101050101130000000000044554201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000000479264600 - INSS SALARIO corporerm 0000001002700 30700231102017 4201010103010000000000172204762 - DESC. UNIMED ASSIS/PIRAC corporerm 1143H0300 C0100 0200 0000001002700 30700231102017 4201010103050000000000265868834 - DESCONTO VALE ALIMENTACAO corporerm 1143H0300 C0100 0200 0000001002700 30700231102017 210105010101000000000166563T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017420101010201210105010201000000000005501A003 - INSS SAT corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010205210105010115000000000013584G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010202210105010115000000000023135G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010201210105010201000000000031909A002 - INSS TERCEIROS corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010204210105010202000000000044012C001 - FGTS SEFIP corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010203210105010114000000000041946E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010206210105010114000000000049349E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010112210105010115000000000340213G001 - PROVISAO DE 13o SAL ATUAL corporerm 1143H0300 C0100 0200 0000001002700 30500131102017420101010114210105010114000000000616857E001 - PROVISAO DE FERIAS ATUAL corporerm 1143H0300 C0100 0200 0000001002700 30700231102017 2101050101130000000000052904204 - DESC. CONTRIB. SINDICAL corporerm 0000001002700 30500131102017210105010101210104010110000000000194157T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017410201010105 0000000000015470413 - ADC. NOTURNO 30% corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010116 0000000000003710871 - DSR S/ ADICIONAL NOTURNO corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 2101050101110000000000346124089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30700231102017 2101050101110000000000644714089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30600131102017420101010116 0000000000158010125 - H.EXTRA 75% corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010116 0000000000037920600 - DSR S/ HORAS corporerm 530360501 C0100 0200 0000001002700 30500131102017210105010101210104010110000000000079805T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017410101010104 0000000029017600002 - SALARIO MENSAL corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 2101050101010000000012073484000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4101010103140000000000347424138 - DESCONTO DE ODONTO BRADESCO corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 2101050101130000000000169704201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000093604205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000003146584600 - INSS SALARIO corporerm 0000001002700 30700231102017 4101010103010000000001291504762 - DESC. UNIMED ASSIS/PIRAC corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 4101010103050000000000974828834 - DESCONTO VALE ALIMENTACAO corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 210105010101000000001602593T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017410101010201210105010201000000000039057A003 - INSS SAT corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010205210105010115000000000126311G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010202210105010115000000000197526G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010201210105010201000000000226533A002 - INSS TERCEIROS corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010204210105010202000000000312461C001 - FGTS SEFIP corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010203210105010114000000000306391E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010206210105010114000000000360460E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010112210105010115000000002904792G001 - PROVISAO DE 13o SAL ATUAL corporerm 4H0260101 C0100 0200 0000001002700 30500131102017410101010114210105010114000000004505750E001 - PROVISAO DE FERIAS ATUAL corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 4201010103010000000000516830127 - CO-PARTICIPAÇÃO BRADESCO corporerm 530360301 C0100 0200 0000001002700 30600131102017420101010105 0000000000046460413 - ADC. NOTURNO 30% corporerm 530360401 C0100 0200 0000001002700 30600131102017420101010116 0000000000011150871 - DSR S/ ADICIONAL NOTURNO corporerm 530360401 C0100 0200 0000001002700 305001311020171101060201032101050102010000000000091129503 - INSS FERIAS DESC. MES ANT. corporerm 0000001002700 30700231102017 210104010110000000000038789T859 - IRRF FOPAG corporerm 0000001002700 30600131102017410201010113 0000000004094981003 - FERIAS MES corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010113 0000000001364991006 - FERIAS 1/3 NO MES corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010113 0000000000263341900 - DIF. FERIAS NO MES corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010113 0000000000095121903 - DIF. 1/3 FERIAS NO MES corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010113 0000000000011241910 - DIF. MEDIA VALOR FERIAS corporerm 1141H0100 C0100 0200 0000001002700 30600131102017410201010113 0000000000010781911 - DIF. MEDIA HORA FERIAS corporerm 1141H0100 C0100 0200 0000001002700 30700231102017 2101050102010000000000475154604 - INSS FERIAS corporerm 0000001002700 30700231102017 1101060201030000000004984825000 - LIQUIDO FERIAS corporerm 0000001002700 30600131102017420101010113 0000000001912611003 - FERIAS MES corporerm 530360401 C0100 0200 0000001002700 30600131102017420101010113 0000000000637541006 - FERIAS 1/3 NO MES corporerm 530360401 C0100 0200 0000001002700 30700231102017 2101050102010000000000229514604 - INSS FERIAS corporerm 0000001002700 30700231102017 2101040101100000000000031244704 - IRRF FERIAS corporerm 0000001002700 30700231102017 1101060201030000000002289405000 - LIQUIDO FERIAS corporerm 0000001002700 30600131102017420101010109 0000000000788000003 - BOLSA ESTAGIO corporerm 530360501 C0100 0200 0000001002700 30700231102017 210105010101000000000003600T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002700 30700231102017 210105010116000000000075200T976 - FEMA – Mensalidade corporerm 0000001002700 30700231102017 4203010103140000000000029344138 - DESCONTO DE ODONTO BRADESCO corporerm 114500300 C0100 0200 0000001002700 30600131102017420301010113 0000000000722971003 - FERIAS MES corporerm 114500300 C0100 0200 0000001002700 30600131102017420301010113 0000000000051641004 - FERIAS PROXIMO MES corporerm 114500300 C0100 0200 0000001002700 30600131102017420301010113 0000000000240991006 - FERIAS 1/3 NO MES corporerm 114500300 C0100 0200 0000001002700 30600131102017420301010113 0000000000017211007 - FERIAS 1/3 PROXIMO MES corporerm 114500300 C0100 0200 0000001002700 30700231102017 2101050101110000000000291414089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000000077114604 - INSS FERIAS corporerm 0000001002700 30700231102017 1101060201030000000000005504605 - INSS FERIAS PROX. MES corporerm 0000001002700 30700231102017 1101060201030000000000950205000 - LIQUIDO FERIAS corporerm 0000001002700 30700231102017 2101050101130000000000160004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 4203010103140000000000029344138 - DESCONTO DE ODONTO BRADESCO corporerm 1145H0101 C0100 0200 0000001002700 30600131102017420101010113 0000000000123310793 - MÉDIA DE ABONO HORA corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000000063640794 - MÉDIA ABONO VALOR corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000001783291001 - ABONO PECUNIARIO corporerm 530360501 C0100 0200 0000001002700 30600131102017420101010113 0000000000656751008 - 1/3 ABONO PECUNIARIO corporerm 530360501 C0100 0200 0000001002700 30700231102017 2101040101100000000000373314704 - IRRF FERIAS corporerm 0000001002700 30600131102017410201010108 0000000000027420458 - DSR SOBRE AVISO corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000192451900 - DIF. FERIAS NO MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000021371902 - DIF. FERIAS PROX. MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000064141903 - DIF. 1/3 FERIAS NO MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010113 0000000000007131904 - DIF. 1/3 FERIAS PROX. MES corporerm 1141H0200 C0100 0200 0000001002700 30600131102017410201010108 0000000000114243202 - HORAS ADC. SOBRE AVISO corporerm 1141H0200 C0100 0200 0000001002700 30700231102017 1101060201030000000000022594605 - INSS FERIAS PROX. MES corporerm 0000001002700 30600131102017410101010116 0000000000940930125 - H.EXTRA 75% corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010116 0000000000676430150 - H.EXTRA 100% corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010105 0000000000001330413 - ADC. NOTURNO 30% corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010108 0000000000677860458 - DSR SOBRE AVISO corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010116 0000000000388170600 - DSR S/ HORAS corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010116 0000000000000320871 - DSR S/ ADICIONAL NOTURNO corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000003134821003 - FERIAS MES corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000001044941006 - FERIAS 1/3 NO MES corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000000174451900 - DIF. FERIAS NO MES corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000000087681903 - DIF. 1/3 FERIAS NO MES corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000000023781910 - DIF. MEDIA VALOR FERIAS corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010113 0000000000064801911 - DIF. MEDIA HORA FERIAS corporerm 4H0260101 C0100 0200 0000001002700 30600131102017410101010108 0000000002824423202 - HORAS ADC. SOBRE AVISO corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 2101050102010000000000459774604 - INSS FERIAS corporerm 0000001002700 30700231102017 2101040101100000000000203194704 - IRRF FERIAS corporerm 0000001002700 30700231102017 1101060201030000000003516805000 - LIQUIDO FERIAS corporerm 0000001002700 30700231102017 210104010110000000000060524T859 - IRRF FOPAG corporerm 0000001002700 30700231102017 4101010103010000000000038600127 - CO-PARTICIPAÇÃO BRADESCO corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 2101050101110000000000058004089 - EMPRÉSTIMO CONSIGNADO ITAÚ corporerm 0000001002700 30700231102017 2101050101130000000000052904204 - DESC. CONTRIB. SINDICAL corporerm 0000001002700 30600131102017410101010109 0000000000788000003 - BOLSA ESTAGIO corporerm 4H0260101 C0100 0200 0000001002700 30700231102017 210105010101000000000003600T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002700 30700231102017 210105010116000000000075200T976 - FEMA – Mensalidade corporerm 0000001002700 30600131102017420501010104 0000000001299240002 - SALARIO MENSAL corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010116 0000000000067070125 - H.EXTRA 75% corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010116 0000000000325680150 - H.EXTRA 100% corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010116 0000000000094260600 - DSR S/ HORAS corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010113 0000000001395101003 - FERIAS MES corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010113 0000000000465031006 - FERIAS 1/3 NO MES corporerm 1146H0200 C0100 0200 0000001002700 30700231102017 4205010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 1146H0200 C0100 0200 0000001002700 30700231102017 2101050101130000000000025984201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000000233694600 - INSS SALARIO corporerm 0000001002700 30700231102017 2101050102010000000000167414604 - INSS FERIAS corporerm 0000001002700 30700231102017 4205010103010000000000172204762 - DESC. UNIMED ASSIS/PIRAC corporerm 1146H0200 C0100 0200 0000001002700 30700231102017 1101060201030000000001692725000 - LIQUIDO FERIAS corporerm 0000001002700 30700231102017 4205010103050000000000088628834 - DESCONTO VALE ALIMENTACAO corporerm 1146H0200 C0100 0200 0000001002700 30700231102017 210105010101000000000124620T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017420501010201210105010201000000000003646A003 - INSS SAT corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010205210105010115000000000007772G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010202210105010115000000000015441G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010201210105010201000000000021149A002 - INSS TERCEIROS corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010203210105010114000000000024503E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010206210105010114000000000028827E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010204210105010202000000000029171C001 - FGTS SEFIP corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010112210105010115000000000227075G001 - PROVISAO DE 13o SAL ATUAL corporerm 1146H0200 C0100 0200 0000001002700 30500131102017420501010114210105010114000000000360339E001 - PROVISAO DE FERIAS ATUAL corporerm 1146H0200 C0100 0200 0000001002700 30600131102017420501010109 0000000000788000003 - BOLSA ESTAGIO corporerm 1146H0200 C0100 0200 0000001002700 30700231102017 210105010101000000000078800T850 - LIQUIDO A RECEBER - FOLHA ESTAGIARIOS corporerm 0000001002700 30500131102017210105010101210104010110000000000042310T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420301010104 0000000005334830002 - SALARIO MENSAL corporerm 530560101 C0100 0200 0000001002700 30700231102017 2101050101010000000002667424000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4203010103140000000000009784138 - DESCONTO DE ODONTO BRADESCO corporerm 530560101 C0100 0200 0000001002700 30700231102017 2101050101130000000000040004201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050102010000000000586834600 - INSS SALARIO corporerm 0000001002700 30700231102017 4203010103010000000000107394762 - DESC. UNIMED ASSIS/PIRAC corporerm 530560101 C0100 0200 0000001002700 30700231102017 4203010103050000000000088628834 - DESCONTO VALE ALIMENTACAO corporerm 530560101 C0100 0200 0000001002700 30700231102017 210105010101000000000182155T799 - LIQUIDO A RECEBER corporerm 0000001002700 30700231102017 210104010110000000000001324T859 - IRRF FOPAG corporerm 0000001002700 30500131102017420301010201210105010201000000000005335A003 - INSS SAT corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010205210105010115000000000014955G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010202210105010115000000000030850G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010201210105010201000000000030942A002 - INSS TERCEIROS corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010204210105010202000000000042679C001 - FGTS SEFIP corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010203210105010114000000000087414E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010206210105010114000000000102840E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010112210105010115000000000453675G001 - PROVISAO DE 13o SAL ATUAL corporerm 530560101 C0100 0200 0000001002700 30500131102017420301010114210105010114000000001285495E001 - PROVISAO DE FERIAS ATUAL corporerm 530560101 C0100 0200 0000001002700 30600131102017420501010104 0000000002262210002 - SALARIO MENSAL corporerm 1146H0400 C0100 0200 0000001002700 30700231102017 2101050101010000000001131114000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4205010103140000000000048904138 - DESCONTO DE ODONTO BRADESCO corporerm 1146H0400 C0100 0200 0000001002700 30700231102017 2101050101130000000000011314201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000020804205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000000180964600 - INSS SALARIO corporerm 0000001002700 30700231102017 4205010103050000000000177248834 - DESCONTO VALE ALIMENTACAO corporerm 1146H0400 C0100 0200 0000001002700 30700231102017 210105010101000000000060579T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017420501010201210105010201000000000002263A003 - INSS SAT corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010205210105010115000000000006032G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010202210105010115000000000012819G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010201210105010201000000000013121A002 - INSS TERCEIROS corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010204210105010202000000000018098C001 - FGTS SEFIP corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010203210105010114000000000028172E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010206210105010114000000000033143E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010112210105010115000000000188517G001 - PROVISAO DE 13o SAL ATUAL corporerm 1146H0400 C0100 0200 0000001002700 30500131102017420501010114210105010114000000000414293E001 - PROVISAO DE FERIAS ATUAL corporerm 1146H0400 C0100 0200 0000001002700 30700231102017 4205010103010000000000086104762 - DESC. UNIMED ASSIS/PIRAC corporerm 1146H0400 C0100 0200 0000001002700 30500131102017210105010101210104010110000000000016609T720 - IR ADIANTAMENTO corporerm 0000001002700 30600131102017420501010104 0000000003901830002 - SALARIO MENSAL corporerm 1146H0205 C0100 0200 0000001002700 30700231102017 2101050101010000000001950924000 - DESC. ADTO. QUINZENAL corporerm 0000001002700 30700231102017 4205010103140000000000019564138 - DESCONTO DE ODONTO BRADESCO corporerm 1146H0205 C0100 0200 0000001002700 30700231102017 2101050101130000000000019514201 - DESC. CONTRIB. ASSISTENCIAL corporerm 0000001002700 30700231102017 2101050101130000000000010404205 - DESC. MENSAL. SINDICAL corporerm 0000001002700 30700231102017 2101050102010000000000429204600 - INSS SALARIO corporerm 0000001002700 30700231102017 4205010103010000000000086104762 - DESC. UNIMED ASSIS/PIRAC corporerm 1146H0205 C0100 0200 0000001002700 30700231102017 4205010103050000000000088628834 - DESCONTO VALE ALIMENTACAO corporerm 1146H0205 C0100 0200 0000001002700 30700231102017 210105010101000000000129752T799 - LIQUIDO A RECEBER corporerm 0000001002700 30500131102017420501010201210105010201000000000003902A003 - INSS SAT corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010205210105010115000000000010405G003 - PROVISAO FGTS DE 13o SAL ATUAL (N) corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010202210105010115000000000022111G002 - PROVISAO INSS DE 13o SAL ATUAL corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010201210105010201000000000022631A002 - INSS TERCEIROS corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010204210105010202000000000031215C001 - FGTS SEFIP corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010203210105010114000000000047302E002 - PROVISAO INSS DE FERIAS ATUAL corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010206210105010114000000000055649E003 - PROVISAO FGTS DE FERIAS ATUAL (N) corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010112210105010115000000000325159G001 - PROVISAO DE 13o SAL ATUAL corporerm 1146H0205 C0100 0200 0000001002700 30500131102017420501010114210105010114000000000695611E001 - PROVISAO DE FERIAS ATUAL corporerm 1146H0205 C0100 0200 0000001002700