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						1970					</option>
				
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						Agosto					</option>
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						Julho					</option>
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					<script>
				var ta_NOME = [
									'
CONTRATADO - LEI 9.601/98: RENAN BULADO MARQUES
',
									' LAURA SILVA ARAÚJO',
									' LUIZ HENRIQUE BARBOSA ALVES',
									'Adriano Soares Andrade',
									'ADRIANO SOARES DE ANDRADE',
									'Adriele Soares da Silva',
									'AECIO APARECIDO BISPO DOS SANTOS',
									'Aécio Aparecido Bispo dos Santos',
									'Airton de Freitas Ramos ',
									'ALEXANDRE YOURY DE OLIVEIRA SANTANA',
									'ALINE VITORIA GUIMAR?ES DOS SANTOS',
									'AMANDA CRISTINA FELIPE CARNEIRO',
									'ANA AMELIA DE CARVALHO MENDES',
									'Ana Amélia de Carvalho Mendes',
									'ANA LAURA MILANIO GOMES',
									'Ana Laura Milânio Gomes',
									'ANA LAURA OLIVEIRA ABRA?O',
									'ANA LUIZA JARDIM BOTELHO FANTONI',
									'ANA LUIZA RIBEIRO GONÇALVES',
									'ANA LUIZA SILVA RIBEIRO',
									'ANDRE LUIZ DE OLIVEIRA',
									'André Luiz de Oliveira',
									'ANDREZA HELEN DE LIMA SANTOS',
									'ANGELA ELIAS DAOUD',
									'ANGELAINE ALVES DOS SANTOS',
									'Arlene Souza Gonçalves',
									'ARLENE SOUZA GONÇALVES KIMO',
									'ARTHUR FIUZA GUIMAR?ES',
									'BARBARA CORREA MURTA',
									'BÁRBARA CORREA MURTA',
									'BEATRIZ FONSECA MORENO',
									'BRENDA VARGAS DE FARIA',
									'Brenda Vargas Faria',
									'BRUNO SANTIAGO DO NASCIMENTO JUPETIPE',
									'CAMILA LÔBO RIBEIRO',
									'CAROLINA ALVES MURTA',
									'Carolina Ap. Ferreira de Melo',
									'CAROLINA APARECIDA FERREIRA DE MELO',
									'CAROLINA MEDEIROS BRAGA',
									'CÁSSIA GABRIELA FAGUNDES',
									'CELINA ANDRADE ALKIMIM PINTO',
									'Cláudia Regina F. de Carvalho Dias',
									'CLAUDIA REGINA FERREIRA DE CARVALHO DIAS',
									'CONTRATADO - LEI 9.601/98: 000575 - DIEGO VINÍCIUS ANTUNES GOMES',
									'CONTRATADO - LEI 9.601/98: 000600 - CAROLINA ALVES MURTA',
									'CONTRATADO - LEI 9.601/98: 000600 LUAN HENRIQYE RODRIGUES DA SILVA',
									'CRISTIANE PESSOA FARIAS DE OLIVEIRA',
									'CRISTINA MARIA RIBEIRO DA SILVA',
									'D?bora Neves de Oliveira',
									'DEBORA NEVES DE OLIVEIRA',
									'DÉBORA ROSSI DE ALMEIDA PIRES',
									'EDNA APARECIDA RODRIGUES',
									'EDNA APARECIDA RODRIGUES (Aposentadoria por Invalidez)',
									'ELAINE CRISTINA RODRIGUES DE OLIVEIRA FIGUEREDO',
									'ELENIZE CAMPOLINA DA CRUZ',
									'ELIZIANE CONSOLAÇ?O LARA',
									'EMERSON PATRÍCIO SANTOS',
									'EMILIO JOSE DE PAULA LINS',
									'Emílio José de Paula Lins',
									'ESTAGIÁRIA(O)',
									'Farley André Félix',
									'FELIPE MAGNO MONTEIRO REIS',
									'FERNANDA MOUR?O MACIEL',
									'FERNANDO SILVA DE OLIVEIRA',
									'FLAVIA SANTANA DA SILVA',
									'GABRIEL FARNEY DA SILVA',
									'GABRIELA SANTOS PAIVA',
									'GABRIELA SOUTO CHAGAS',
									'GABRIELLE DOS SANTOS CAMARGO',
									'GENILSON AFONSO MESSIAS DE ALMEIDA',
									'GENILSON AFONSO MESSIAS DE ALMEIRA',
									'GISELE YUMI HASHIYAMA',
									'Gustavo Lopes Penzim',
									'GUSTAVO LOPES PENZIN',
									'HANNA RODRIGUES CHAVES',
									'HELENA DAVINO VINCENT',
									'HERCULLES XAVIER AMORIM',
									'IARA RIBEIRO DE OLIVEIRA',
									'IDA CAROLINE NOSSEIS RIQUETTI RODRIGUES',
									'INGRID RODRIGUES LISBOA',
									'ISABELLA CRISTINA ALVARES CRUZ',
									'IURI FERREIRA PIMENTA',
									'JENIFER CRISTINE TEIXEIRA RODRIGUES',
									'JESSICA GABRIELLA DE SOUZA ISABEL',
									'JESSICA GABRIELLA SOUZA ISABEL',
									'JO?O BASILIO COSTA E PAULA',
									'Jo?o Basílio Costa e Paula',
									'JO?O LUCAS MIRANDA BRUM',
									'Jo?o Pedro Soares de Souza Alves',
									'JO?O PEDRO VALLIM',
									'JOAO BASILIO COSTA E PAULA',
									'JOAO PEDRO SOARES DE SOUZA ALVES',
									'JOAO PEDRO TEODORO MOREIRA',
									'JOSE SILVERIO DE SOUZA SOBRINHO',
									'José Silvério de Souza Sobrinho',
									'Josiane Cristina da Silva',
									'JULIA BARRETO FARIAS',
									'Júlia Barreto Farias',
									'JULIA MARIA LIMA MEDEIROS',
									'JULIA NAYARA TEIXEIRA CALIXTO',
									'Júlia Nayara Teixeira Calixto',
									'JULIA SOMBERG ALVES',
									'JULIA VICTORIA HEIDERICK MACHADO',
									'Júlia Victória Heiderick Machado',
									'JULIANA SILVEIRA DI NINNO',
									'JULIANE RICHTER BRITO',
									'JULIO CESAR MIRANDA MUNIZ',
									'Júlio César Miranda Muniz',
									'KAMILA VALERIA ELISIA GOULART',
									'LARISSA FURTADO COSTA',
									'LAURA DA GLORIA GLUECK',
									'Laura da Glória Glueck',
									'LAURA REIS MEIRELLES',
									'LAURA SILVA ARAÚJO',
									'LAVINIA DAVID SOUSA',
									'Lavínia David Sousa',
									'LAYLA RAFAELLA FERNANDES BRAGA',
									'LEANDRO JUNIO DE FARIA ENGRACIO',
									'LEIDIANE MARIA DA SILVA LEONARDO',
									'LEILIANA APARECIDA DE SOUSA',
									'LEONARDO DE ASSIS ROSA',
									'LETÍCIA CÁSSIA FRÓIS SAMPAIO',
									'LETICIA VITORIA DE OLIVEIRA',
									'LIZIANE KARLA DE PAULA',
									'LUAN HENRIQUE RODRIGUES DA SILVA',
									'LUCAS RODRIGUES DE MOURA',
									'LUCIANA MARIA SILVA FRANCO',
									'LUIZ CLAUDIO CARVALHO QUEIROZ',
									'Luiz Cláudio Carvalho Queiroz',
									'LUIZ HENRIQUE BARBOSA ALVES',
									'MARCELA GOULART FONTES',
									'MARCELA MARIA BORGES LEITE',
									'MARCONE SILVA MATOS',
									'MARCUS VINÍCIUS NASCIMENTO DE MELO',
									'MARIA EDUARDA FERRAZ ALIO',
									'MARIA EDUARDA MORRAME ALMEIDA DOS SANTOS',
									'Maria Luiza Sena Silva',
									'MARIA LUIZA SILVA SENA',
									'MARIA MARGARIDA FERREIRA',
									'MARIANA GONÇALVES TEIXEIRA',
									'MARIO DIOGENES GARRIDO EVA',
									'Mário Diógenes Garrido Eva',
									'MARLI ELIANE CAIXETA',
									'MAYCON SANTOS FERREIRA',
									'MICHELE MARQUES DE OLIVEIRA',
									'Michele Marques Oliveira',
									'MONICA CAMPOS RODRIGUES COSTA',
									'Mônica Campos Rodrigues Costa',
									'NÁDIA PEREIRA DE JESUS',
									'NATHALIA RAQUEL MONTEIRO DA SILVA',
									'NATHALIA SILVESTRE LANA DUTRA',
									'NIÚRA FERREIRA E BARBOSA',
									'Philipo Júnior Doria Bicalho',
									'PHILIPO JUNIOR DORIA BICALHO ASSUNÇ?O',
									'RAFAEL DAMASCENO DE ALMEIDA',
									'RAFAEL PRATES DE MELO',
									'RICHARD ANTHONY DE SOUZA SOUTO',
									'RINALA FERREIRA MAIA',
									'RODRIGO CAIO SOUZA',
									'RODRIGO DAVID CANDIDO',
									'RODRIGO DO CARMO RAMOS',
									'RODRIGO GERALDO DE OLIVEIRA',
									'ROSANA OLIVEIRA SILVA SAMPAIO',
									'SABRINA DAMASCENO MARTINS',
									'Sarah Aurichio Lopes Cordeiro Ribeiro',
									'SAULO HENRIQUE SOUTO E SILVA',
									'SHIRO PAULINO DA SILVA
(WESLEY PAULINO DA SILVA)',
									'SILDETE ALVES DA SILVA',
									'Silvana Pontes Bueno',
									'SIMONE RAMOS DE PAIVA',
									'Simone Ramos Paiva',
									'SOPHIA SOUZA NOGUEIRA',
									'TAIMARA SPINELLI',
									'THIAGO GUILHERME SANCHES',
									'VANESSA ALMEIDA SANTANA',
									'VICTORIA MATIAS SANTOS',
									'Victória Matias Santos',
									'WAGNER VIANA DA SILVA',
									'WEMERSON FERREIRA DE SOUZA SANTOS',
									'YASMIN EMANUELLE TEIXEIRA SANTOS',
								];
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				var ta_CARGO = [
									'        PROFISSIONAL ANALISTA SUPERIOR/JORNALISTA',
									' Assessor Jurídico',
									' Assessora(r) de Relaç?es Institucionais e Parlamentares',
									' CONTRATO',
									' Profissional Analista Superior / Analista de Desenvolvimento de Sistemas e Info',
									' Profissional Analista Superior / Bibilotecária(o)',
									' Profissional Analista Superior / Relaç?es Públicas',
									' PROFISSIONAL ANALISTA SUPERIOR/ADVOGADA',
									' PROFISSIONAL ANALISTA SUPERIOR/BIBLIOTECÁRIA',
									' PROFISSIONAL ANALISTA SUPERIOR/CONTADOR',
									' PROFISSIONAL ANALISTA SUPERIOR/JORNALISTA',
									' PROFISSIONAL ANALISTA SUPERIOR/RELAÇ?ES PÚBLICAS',
									' PROFISSIONAL APOIO TÉCNICO 1/ASSISTENTE ADMINISTRATIVO',
									' PROFISSIONAL APOIO TÉCNICO 1/ASSISTENTE ADMINISTRATIVOTIVO',
									' PROFISSIONAL APOIO TÉCNICO 2/ ASSISTENTE ESPECIALIZADO FINANCEIRO/CONTABILLIZAD',
									' Profissional de Apoio Técnico 2 / Assistente Tecnologia de Informaç?o',
									'45357',
									'45524',
									'45600',
									'45698',
									'45705',
									'45706',
									'45726',
									'45820',
									'45832',
									'45848',
									'45875',
									'45911',
									'45985',
									'46073',
									'46118',
									'ASSESSOR APOIO ? GEST?O',
									'Assessor de  Apoio ? Gest?o',
									'Assessora (r) de Qualidade em Atendimento, Transpar?ncia e Proteç?o de Dados',
									'ASSESSORA DE COMUNICAÇ?O',
									'ASSESSORA DE GEST?O DE PESSOAS',
									'ASSESSORA DE RELAÇ?ES INSTITUCIONAIS E PARLAMENTARES',
									'ASSESSORA JURIDICA',
									'Assessora(r) de Relaç?es Institucionais e Parlamentares',
									'Assessoria de Comunicaç?o',
									'Assessoria de Gest?o de Pessoas',
									'Assessoria Jurídica',
									'Bibliotecomia',
									'Cargo em Comiss?o',
									'Copeira',
									'Direito',
									'Efetiva',
									'Efetivo',
									'Efetivo/Funç?o Gratificada',
									'ESTAGIARIA BIBLIOTECONOMIA',
									'ESTAGIARIA DE DIREITO',
									'ESTAGIÁRIA DE DIREITO',
									'ESTAGIARIA DE PSICOLOGIA',
									'ESTAGIÁRIA DE PSICOLOGIA',
									'ESTAGIARIA DE RELAÇ?ES PÚBLICAS',
									'ESTAGIARIA JORNALISMO',
									'ESTAGIÁRIA RELAÇ?ES PÚBLICAS',
									'ESTAGIÁRIO - Direito',
									'ESTAGIÁRIO - Informática',
									'ESTAGIÁRIO - Jornalismo',
									'ESTAGIÁRIO - Psicologia',
									'ESTAGIÁRIO - PUBLICIDADE E PROPAGANDA',
									'ESTAGIÁRIO - Relaç?es Públicas',
									'ESTAGIARIO DE DIREITO',
									'ESTAGIÁRIO DE INFORMATICA',
									'ESTAGIARIO DE JORNALISMO',
									'ESTAGIARIO DE PSICOLOGIA',
									'ESTAGIÁRIO DE PSICOLOGIA',
									'Ger?ncia de Comunicaç?o',
									'Ger?ncia de Tecnologia da Informaç?o',
									'Ger?ncia Financeira - Contábil',
									'Ger?ncia Técnica',
									'GERENTE ADMINISTRATIVA',
									'Gerente Administrativo',
									'GERENTE DE COMUNICAÇ?O',
									'Gerente de Gest?o de Pessoas',
									'GERENTE DE TECNOLOGIA DA INFORMAÇ?O',
									'GERENTE FINANCEIRO/CONTABIL',
									'GERENTE GERAL',
									'Gerente Jurídico',
									'GERENTE TÉCNICA',
									'Informática',
									'Jornalismo',
									'OUVIDORA',
									'Ouvidoria',
									'Profissional Analista Superior  / Jornalista',
									'Profissional Analista Superior / Advogada(o',
									'Profissional Analista Superior / Analista de Desenvolvimento de Sistemas e Infor',
									'Profissional Analista Superior / Bibilotecária(o)',
									'Profissional Analista Superior / Contador',
									'Profissional Analista Superior / Publicitária(o)',
									'Profissional Analista Superior / Relaç?es Públicas',
									'PROFISSIONAL ANALISTA SUPERIOR/CONTADOR',
									'PROFISSIONAL ANALISTA SUPERIOR/DESDENVOLVIMENTO DE SISTEMAS E INFORMAÇ?O',
									'PROFISSIONAL ANALISTA SUPERIOR/JORNALISTA',
									'PROFISSIONAL APOIO  TÉCNIO 2/ASSISTENTE DE TI',
									'PROFISSIONAL APOIO TÉCNICO 1/ASSISTENTE ADMINISTRA',
									'PROFISSIONAL APOIO TÉCNICO 1/ASSISTENTE ADMINISTRATIVO',
									'Profissional de Apoio Técnico 1 / Assistente Administrativo',
									'Profissional de Apoio Técnico 2 / Assistente Especializado Financeiro/Contábil',
									'Profissional de Apoio Técnico 2 / Assistente Tecnologia de Informaç?o',
									'PROFISSIONAL DE APOIO TÉCNICO 2/ASSISTENTE ESPECIALIZADO FINANCEIRO/CONTABIL',
									'PROFISSIONAL DE APOIO TÉCNICO1/ASSISTENTE ADMINISTRATIVO',
									'PSICOLOGA',
									'PSICÓLOGA',
									'Psicóloga(o)',
									'Psicologia',
									'PSICOLOGO',
									'PSICÓLOGO',
									'Relaç?es Públicas',
									'SUPERVIS?O DE COMUNICAÇ?O',
									'SUPERVISORA ADMINISTRATIVA',
									'Supervisora(r) Técnica',
								];
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				var ta_DEPARTAMENTO = [
									'  COBRANÇA',
									' APOIO ?S COMISS?ES',
									' ASSESSORIA JURIDICA',
									' COBRANÇA',
									' FINANCEIRO',
									' JORNALISMO',
									' ORIENTAÇ?O E FISCALIZAÇ?O - SUB MOC',
									' ORIENTAÇ?O E FISCALIZAÇ?O/ SUB DIV',
									' ORIENTAÇ?O E FISCALIZAÇ?O/ SUB UDIA',
									' PUBLICIDADE E PROPAGANDA',
									' RELAÇ?ES PÚBLICAS',
									' SETOR DE PESSOAL',
									' SETOR JURÍDICO',
									' SUBSEDE DE MONTES CLAROS/ADMINISTATIVO',
									' SUBSEDE DIVINÓPOLIS/ADMINISTRATIVOTIVO',
									' SUBSEDE JUIZ DE FORA/ADMINSTRATIVO',
									' SUBSEDE UBERLANDIA/ADMINSTRATIVO',
									'04h/dia',
									'06/dia',
									'06h/dia',
									'ADMINISTRATIVO',
									'APOIO ?S COMISS?ES',
									'Assessor Jurídico',
									'Assessora de Comunicaç?o',
									'Assessora de Qualidade em Atendimento, Transpar?ncia e Proteç?o de Dados',
									'Assessora de Relaç?es Institucionais e Parlamentares',
									'ASSESSORIA DE APOIO ? GEST?O',
									'ASSESSORIA DE APOIO A GEST?O',
									'ASSESSORIA DE COMUNICAÇ?O',
									'ASSESSORIA DE GEST?O DE PESSOAS',
									'ASSESSORIA DE QUALIDADE EM ATEND, TRANSP E PROT DE DADOS',
									'ASSESSORIA DE RELAÇ?ES INSTITUCIONAIS E PARLAMENTA',
									'ASSESSORIA DE RELAÇ?ES INSTITUCIONAIS E PARLAMENTARES',
									'ASSESSORIA JURIDICA',
									'CARGA HORÁRIA',
									'CENTRO DE DOCUMENTAÇ?O E INFORMAÇ?O',
									'CENTRO DE REFER?NCIA TÉC EM PSIC E POL PÚBLICAS',
									'COBRANÇA',
									'COMPRAS, LICITAÇ?ES, CONTRATOS/CONV?NIOS',
									'CONTABILIDADE',
									'COPA',
									'CRP 04 MG',
									'DESENVOLVEDOR DE SISTEMAS E INFORMAÇ?O',
									'FINANCEIRO',
									'GER?NCIA DE GEST?O DE PESSOAS',
									'GER?NCIA JURÍDICA',
									'GERENCIA ADMINISTRATIVA',
									'GERENCIA DE COMUNICAÇ?O',
									'GERENCIA DE TECNOLOGIA DA INFORMAÇ?O',
									'GERENCIA DE TECNOLOIA DA INFORMAÇ?O',
									'GERENCIA FINANCEIRA/CONTABIL',
									'GERENCIA GERAL',
									'GERENCIA JURIDICA',
									'GERENCIA TÉCNICA',
									'GERENCIA TECNOLOGIA DA INFORMAÇ?O',
									'Gerente Administrativa',
									'Gerente de Comunicaç?o',
									'Gerente Financeiro/Contábil',
									'Gerente Geral',
									'Gerente Jurídica',
									'Gerente Técnica',
									'Gerente Tecnologia da Informaç?o',
									'JORNALISMO',
									'ORIENTAÇ?O E FISCALIZAÇ?O',
									'ORIENTAÇ?O E FISCALIZAÇ?O - SUB GOV',
									'ORIENTAÇ?O E FISCALIZAÇ?O - SUB MOC',
									'ORIENTAÇ?O E FISCALIZAÇ?O - SUB PA',
									'ORIENTAÇ?O E FISCALIZAÇ?O- SUB JF',
									'ORIENTAÇ?O E FISCALIZAÇ?O- SUB PA',
									'ORIENTAÇ?O E FISCALIZAÇ?O/ SUB DIV',
									'ORIENTAÇ?O E FISCALIZAÇ?O/ SUB UDIA',
									'ORIENTAÇ?O E FISCALIZAÇ?O/SUB SUDESTE',
									'ORIENTAÇ?O E FISCALIZAÇ?O/SUB TRIANGULO',
									'ORIENTAÇ?O E FISCALIZÇ?O - SUB GOV',
									'OUVIDORIA',
									'Profissinal Apoio Técnico 1 - PAT 1',
									'Profissional Analista Superior - PAS',
									'Profissional Apoio Técnico 1 - PAT 1',
									'Profissional Apoio Técnico 1- PAT 1',
									'Profissional Apoio Técnico 2 - PAT 2',
									'Profissional Apoio Técnico 2- PAT 2',
									'Profissional Apoio Técnico1 - PAT 1',
									'Profissional Apoio Técnio - PAT 1',
									'Profissional de Apoio Técnico - PAT 1',
									'Psicóloga',
									'Psicológa - PSI',
									'Psicóloga - PSI',
									'Psicóloga Fiscal ',
									'Psicóloga- PSI',
									'Psicológo - PSI',
									'Psicólogo-PSI',
									'PUBLICIDADE E PROPAGANDA',
									'REGISTRO',
									'RELAÇ?ES PÚBLICAS',
									'SECRETARIA DE APOIO ? GEST?O',
									'SETOR DE PESSOAL',
									'SETOR JURÍDICO',
									'SUBSEDE DE MONTES CLAROS/ADMINISTATIVO',
									'SUBSEDE DIVINÓPOLIS/ADMINISTRATIVO',
									'SUBSEDE GOV. VALADARES/ADMINISTRATIVO',
									'SUBSEDE GOV. VALADARES/ADMINISTRATIVOTIVO',
									'SUBSEDE JUIZ DE FORA/ADMINISTRATIVO',
									'SUBSEDE POUSO ALEGRE/ADMINISTRATIVO',
									'SUBSEDE POUSO ALEGRE/ADMINISTRATIVOTIVO',
									'SUBSEDE UBERLANDIA/ADMINSTRATIVO',
									'SUPERVIS?O ADMINISTRATIVA',
									'SUPERVIS?O DE COMUNICAÇ?O',
									'SUPERVIS?O TÉCNICA',
									'Supervisora',
									'SUPORTE',
								];
			</script>
			<div class='form-group'>
				<label for='DEPARTAMENTO' class='col-md-3 control-label'>
					DEPARTAMENTO				</label>
				<div class='typeahead__container col-md-9'>
					<div class='typeahead__field'>
						<span class='typeahead__query'>
							<input type='text' name='DEPARTAMENTO' class='form-control input-md col-md-9 typeahead' autocomplete='off' value='' />
						</span>
					</div>
				</div>
			</div>
				<div class="form-group">
		<div class="col-md-offset-3 col-md-9">
			<altcha-widget challenge="https://transparencia.cfp.org.br/crp04/wp-json/altcha/v1/challenge"></altcha-widget><noscript><div class="altcha-no-javascript">This page requires JavaScript!</div></noscript>		</div>
	</div>

	<input type="hidden" name="pesquisar-folha-pagamento" value="pesquisar">
	<div class='form-group'>
		<div class='col-md-offset-3 col-md-9'>
			<button id='pesquisar' class='btn btn-primary'>Pesquisar</button>
		</div>
	</div>
</fieldset></form>
            
						<div>
				<center><p>
					<span class="">Download dos resultados em:<br></span>
					<a class="btn btn-default btn-sm dl-xls dl-xls-folha-pagamento" target="_blank" href="#">XLS</a>
				</p></center>
			</div>
				<p>Resultados encontrados: 88.</p>
		<div class="panel-group col-md-12" id="accordion">
			<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173147">
        <a href="#" class="noscroll">
            Set./2026 |
            														ADRIANO SOARES DE ANDRADE				            															| 
										03/07/2000				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										 COBRANĂA				            				                    </a>
    </div>
    <div id="collapse173147" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ADRIANO SOARES DE ANDRADE</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/07/2000</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> COBRANĂA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.111,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.499,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>1.024,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>504,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>190,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>4.074,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>1.694,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>5.407,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>61,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>237,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.438,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>621,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.230,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.091,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>9.784,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.306,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173148">
        <a href="#" class="noscroll">
            Set./2026 |
            														AECIO APARECIDO BISPO DOS SANTOS				            															| 
										09/12/2008				            															| 
										Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil				            															| 
										 FINANCEIRO				            				                    </a>
    </div>
    <div id="collapse173148" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>AECIO APARECIDO BISPO DOS SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/12/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> FINANCEIRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>12.329,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>3.379,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>675,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>120,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>120,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>4.931,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.221,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>939,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>657,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>657,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.556,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>10.894,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.661,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173149">
        <a href="#" class="noscroll">
            Set./2026 |
            														AIRTON DE FREITAS RAMOS				            															| 
										05/08/2013				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE DIVINĂPOLIS/ADMINISTRATIVO				            				                    </a>
    </div>
    <div id="collapse173149" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>AIRTON DE FREITAS RAMOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>05/08/2013</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE DIVINĂPOLIS/ADMINISTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.380,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>413,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>82,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.381,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.485,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.766,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.718,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173150">
        <a href="#" class="noscroll">
            Set./2026 |
            														ALEXANDRE YOURY DE OLIVEIRA SANTANA				            															| 
										09/05/2022				            															| 
										 Profissional de Apoio TĂŠcnico 2 / Assistente Tecnologia de InformaĂ§?o				            															| 
										SUPORTE				            				                    </a>
    </div>
    <div id="collapse173150" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ALEXANDRE YOURY DE OLIVEIRA SANTANA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/05/2022</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td> Profissional de Apoio TĂŠcnico 2 / Assistente Tecnologia de InformaĂ§?o</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUPORTE</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.227,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>364,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>38,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>80,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>EQUIPARAĂĂO SALARIAL: </strong></td>
                                <td>7.476,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.881,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>14.939,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.876,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>11.063,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173151">
        <a href="#" class="noscroll">
            Set./2026 |
            														AMANDA CRISTINA FELIPE CARNEIRO				            															| 
										03/11/2015				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										COMPRAS, LICITAĂ?ES, CONTRATOS/CONV?NIOS				            				                    </a>
    </div>
    <div id="collapse173151" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>AMANDA CRISTINA FELIPE CARNEIRO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/11/2015</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>COMPRAS, LICITAĂ?ES, CONTRATOS/CONV?NIOS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.981,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>271,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>54,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO PREGOEIRA: </strong></td>
                                <td>1.605,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO EQ PREGOEIRA: </strong></td>
                                <td>802,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>3.192,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>12.634,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>6.462,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.171,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173152">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANA AMELIA DE CARVALHO MENDES				            															| 
										18/05/1998				            															| 
										Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil				            															| 
										 FINANCEIRO				            				                    </a>
    </div>
    <div id="collapse173152" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANA AMELIA DE CARVALHO MENDES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/05/1998</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> FINANCEIRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>3.147,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>575,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>115,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>6.294,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>2.241,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>6.743,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>1.232,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>11,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>286,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>19.336,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>15.654,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.682,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173153">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANA LAURA MILANIO GOMES				            															| 
										24/11/2025				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173153" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANA LAURA MILANIO GOMES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>24/11/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173154">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANA LAURA OLIVEIRA ABRA?O				            															| 
										20/08/2026				            															| 
										ESTAGIĂRIO - RelaĂ§?es PĂşblicas				            															| 
										RELAĂ?ES PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173154" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANA LAURA OLIVEIRA ABRA?O</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>20/08/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - RelaĂ§?es PĂşblicas</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>RELAĂ?ES PĂBLICAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>262,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173155">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANA LUIZA JARDIM BOTELHO FANTONI				            															| 
										06/04/2026				            															| 
										ESTAGIĂRIO - PUBLICIDADE E PROPAGANDA				            															| 
										PUBLICIDADE E PROPAGANDA				            				                    </a>
    </div>
    <div id="collapse173155" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANA LUIZA JARDIM BOTELHO FANTONI</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/04/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - PUBLICIDADE E PROPAGANDA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>PUBLICIDADE E PROPAGANDA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173156">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANA LUIZA RIBEIRO GONĂALVES				            															| 
										10/08/2026				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173156" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANA LUIZA RIBEIRO GONĂALVES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/08/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>330,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173157">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANDRĂ LUIZ DE OLIVEIRA				            															| 
										04/04/2022				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O - SUB PA				            				                    </a>
    </div>
    <div id="collapse173157" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANDRĂ LUIZ DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>04/04/2022</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O - SUB PA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.181,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>655,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.301,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>260,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>2.787,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>436,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>436,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>1.170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>4.224,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>531,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>567,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.277,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>5.816,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.460,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173158">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANDREZA HELEN DE LIMA SANTOS				            															| 
										06/03/2026				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SETOR JURĂDICO				            				                    </a>
    </div>
    <div id="collapse173158" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANDREZA HELEN DE LIMA SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/03/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR JURĂDICO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>14,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>2,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>434,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>3,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>4.689,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>438,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.250,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173159">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANGELA ELIAS DAOUD				            															| 
										13/07/2026				            															| 
										Gerente de Gest?o de Pessoas				            															| 
										GER?NCIA DE GEST?O DE PESSOAS				            				                    </a>
    </div>
    <div id="collapse173159" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANGELA ELIAS DAOUD</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>13/07/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Gerente de Gest?o de Pessoas</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GER?NCIA DE GEST?O DE PESSOAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>11.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>262,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>112,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.908,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>17,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.232,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.055,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.176,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173160">
        <a href="#" class="noscroll">
            Set./2026 |
            														ANGELAINE ALVES DOS SANTOS				            															| 
										10/06/2008				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173160" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ANGELAINE ALVES DOS SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/06/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>14.487,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>746,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>149,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>102,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>102,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>5.795,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.157,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.136,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>10.363,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.772,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173161">
        <a href="#" class="noscroll">
            Set./2026 |
            														ARLENE SOUZA GONĂALVES KIMO				            															| 
										18/04/2022				            															| 
										SUPERVISORA ADMINISTRATIVA				            															| 
										SUPERVIS?O ADMINISTRATIVA				            				                    </a>
    </div>
    <div id="collapse173161" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ARLENE SOUZA GONĂALVES KIMO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/04/2022</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>SUPERVISORA ADMINISTRATIVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUPERVIS?O ADMINISTRATIVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>4.899,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.899,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>4.065,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.445,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.718,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.439,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>7.278,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173162">
        <a href="#" class="noscroll">
            Set./2026 |
            														ARTHUR FIUZA GUIMAR?ES				            															| 
										06/08/2025				            															| 
										ESTAGIĂRIO - InformĂĄtica				            															| 
										GERENCIA DE TECNOLOGIA DA INFORMAĂ?O				            				                    </a>
    </div>
    <div id="collapse173162" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ARTHUR FIUZA GUIMAR?ES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/08/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - InformĂĄtica</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA DE TECNOLOGIA DA INFORMAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>190,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173163">
        <a href="#" class="noscroll">
            Set./2026 |
            														BEATRIZ FONSECA MORENO				            															| 
										15/06/2026				            															| 
										ESTAGIĂRIO - Direito				            															| 
										SETOR JURĂDICO				            				                    </a>
    </div>
    <div id="collapse173163" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>BEATRIZ FONSECA MORENO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>15/06/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Direito</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR JURĂDICO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>215,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173164">
        <a href="#" class="noscroll">
            Set./2026 |
            														BRUNO SANTIAGO DO NASCIMENTO JUPETIPE				            															| 
										12/08/2024				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SECRETARIA DE APOIO ? GEST?O				            				                    </a>
    </div>
    <div id="collapse173164" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>BRUNO SANTIAGO DO NASCIMENTO JUPETIPE</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>12/08/2024</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SECRETARIA DE APOIO ? GEST?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.395,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>728,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>424,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>1.693,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.315,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.248,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.004,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.243,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173165">
        <a href="#" class="noscroll">
            Set./2026 |
            														CAMILA LĂBO RIBEIRO				            															| 
										10/08/2026				            															| 
										Ger?ncia de ComunicaĂ§?o				            															| 
										GERENCIA DE COMUNICAĂ?O				            				                    </a>
    </div>
    <div id="collapse173165" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CAMILA LĂBO RIBEIRO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/08/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Ger?ncia de ComunicaĂ§?o</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA DE COMUNICAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>11.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.804,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>17,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.232,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.810,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.421,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173166">
        <a href="#" class="noscroll">
            Set./2026 |
            														CAROLINA APARECIDA FERREIRA DE MELO				            															| 
										04/04/2016				            															| 
										SUPERVIS?O DE COMUNICAĂ?O				            															| 
										SUPERVIS?O DE COMUNICAĂ?O				            				                    </a>
    </div>
    <div id="collapse173166" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CAROLINA APARECIDA FERREIRA DE MELO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>04/04/2016</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>SUPERVIS?O DE COMUNICAĂ?O</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUPERVIS?O DE COMUNICAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>15.892,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>3.210,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>7.539,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>1.507,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>6.356,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>6.721,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>28.903,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>14.073,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>14.830,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173167">
        <a href="#" class="noscroll">
            Set./2026 |
            														CAROLINA MEDEIROS BRAGA				            															| 
										18/05/2009				            															| 
										Supervisora(r) TĂŠcnica				            															| 
										SUPERVIS?O TĂCNICA				            				                    </a>
    </div>
    <div id="collapse173167" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CAROLINA MEDEIROS BRAGA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/05/2009</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Supervisora(r) TĂŠcnica</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUPERVIS?O TĂCNICA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>14.487,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>14.487,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>2.407,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.626,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>231,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>17.648,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.881,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>12.767,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173168">
        <a href="#" class="noscroll">
            Set./2026 |
            														CELINA ANDRADE ALKIMIM PINTO				            															| 
										22/10/2007				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O - SUB MOC				            				                    </a>
    </div>
    <div id="collapse173168" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CELINA ANDRADE ALKIMIM PINTO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>22/10/2007</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O - SUB MOC</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>20.282,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>4.043,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>894,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>987,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>4.003,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>7.145,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>30.824,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>8.141,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>22.683,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173169">
        <a href="#" class="noscroll">
            Set./2026 |
            														CLAUDIA REGINA FERREIRA DE CARVALHO DIAS				            															| 
										15/01/2001				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O- SUB JF				            				                    </a>
    </div>
    <div id="collapse173169" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CLAUDIA REGINA FERREIRA DE CARVALHO DIAS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>15/01/2001</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O- SUB JF</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>16.771,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.413,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>6.708,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>4.058,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>11,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.613,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>19.221,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>13.409,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.811,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173170">
        <a href="#" class="noscroll">
            Set./2026 |
            														CRISTIANE PESSOA FARIAS DE OLIVEIRA				            															| 
										11/05/2026				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV				            				                    </a>
    </div>
    <div id="collapse173170" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>CRISTIANE PESSOA FARIAS DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>11/05/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.019,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>539,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>108,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>735,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>632,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>6.667,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.402,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.265,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173171">
        <a href="#" class="noscroll">
            Set./2026 |
            														DEBORA NEVES DE OLIVEIRA				            															| 
										25/11/2025				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173171" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>DEBORA NEVES DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>25/11/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>172,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>34,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>78,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>42,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>504,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>5.192,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.003,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.189,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173172">
        <a href="#" class="noscroll">
            Set./2026 |
            														DĂBORA ROSSI DE ALMEIDA PIRES				            															| 
										03/11/2015				            															| 
										Ger?ncia TĂŠcnica				            															| 
										GERENCIA TĂCNICA				            				                    </a>
    </div>
    <div id="collapse173172" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>DĂBORA ROSSI DE ALMEIDA PIRES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/11/2015</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Ger?ncia TĂŠcnica</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA TĂCNICA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>7.981,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.981,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>4.492,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>1.062,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.424,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>3.192,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.410,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>191,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>14.289,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>7.548,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.741,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173173">
        <a href="#" class="noscroll">
            Set./2026 |
            														EDNA APARECIDA RODRIGUES				            															| 
										05/09/2013				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O/ SUB DIV				            				                    </a>
    </div>
    <div id="collapse173173" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>EDNA APARECIDA RODRIGUES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>05/09/2013</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O/ SUB DIV</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.159,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>2,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>0,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.524,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>INSUF SALDO MĂS: </strong></td>
                                <td>2.510,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>REEMBOLSO: </strong></td>
                                <td>2.510,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>804,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>710,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>11,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>2.470,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>2.470,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>2.470,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>2.470,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.673,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>6.536,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.136,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173174">
        <a href="#" class="noscroll">
            Set./2026 |
            														ELAINE CRISTINA RODRIGUES DE OLIVEIRA FIGUEREDO				            															| 
										09/06/2000				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SETOR DE PESSOAL				            				                    </a>
    </div>
    <div id="collapse173174" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ELAINE CRISTINA RODRIGUES DE OLIVEIRA FIGUEREDO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/06/2000</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR DE PESSOAL</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>10.186,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>2.121,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>424,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>2.546,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.376,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>3.152,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>617,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>617,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>664,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>672,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>13.485,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>9.773,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.711,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173175">
        <a href="#" class="noscroll">
            Set./2026 |
            														ELENIZE CAMPOLINA DA CRUZ				            															| 
										05/11/2008				            															| 
										Gerente Administrativo				            															| 
										GERENCIA ADMINISTRATIVA				            				                    </a>
    </div>
    <div id="collapse173175" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ELENIZE CAMPOLINA DA CRUZ</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>05/11/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Gerente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA ADMINISTRATIVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>9.701,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>3.233,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>1.497,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>89,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIFERENĂA ABONO PECUNIĂRIO: </strong></td>
                                <td>271,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DIFERENĂA 1/3 ABONO PECUNIĂRIO: </strong></td>
                                <td>271,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>6.467,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>179,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>179,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>3.688,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ABONO PECUNIĂRIO: </strong></td>
                                <td>3.233,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO PECUNIĂRIO: </strong></td>
                                <td>1.844,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>10.889,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>134,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>2.876,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>11,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>137,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>36.587,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>31.095,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.492,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173176">
        <a href="#" class="noscroll">
            Set./2026 |
            														ELIZIANE CONSOLAĂ?O LARA				            															| 
										03/11/2015				            															| 
										Profissional Analista Superior  / Jornalista				            															| 
										JORNALISMO				            				                    </a>
    </div>
    <div id="collapse173176" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>ELIZIANE CONSOLAĂ?O LARA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/11/2015</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior  / Jornalista</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>JORNALISMO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>9.932,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>946,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>980,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>5.571,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>1.114,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>187,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>99,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.649,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>18.716,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>5.026,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>13.689,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173177">
        <a href="#" class="noscroll">
            Set./2026 |
            														EMERSON PATRĂCIO SANTOS				            															| 
										24/08/2026				            															| 
										ESTAGIĂRIO - Jornalismo				            															| 
										JORNALISMO				            				                    </a>
    </div>
    <div id="collapse173177" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>EMERSON PATRĂCIO SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>24/08/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Jornalismo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>JORNALISMO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>262,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173178">
        <a href="#" class="noscroll">
            Set./2026 |
            														EMILIO JOSE DE PAULA LINS				            															| 
										20/11/2023				            															| 
										 Profissional Analista Superior / Analista de Desenvolvimento de Sistemas e Info				            															| 
										DESENVOLVEDOR DE SISTEMAS E INFORMAĂ?O				            				                    </a>
    </div>
    <div id="collapse173178" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>EMILIO JOSE DE PAULA LINS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>20/11/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td> Profissional Analista Superior / Analista de Desenvolvimento de Sistemas e Info</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>DESENVOLVEDOR DE SISTEMAS E INFORMAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.866,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>543,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>2.409,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>481,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.424,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>561,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>38,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>38,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>223,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>666,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>3.371,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>889,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.954,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>127,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.984,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>12.364,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>9.099,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.264,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173179">
        <a href="#" class="noscroll">
            Set./2026 |
            														FELIPE MAGNO MONTEIRO REIS				            															| 
										02/10/2023				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										 COBRANĂA				            				                    </a>
    </div>
    <div id="collapse173179" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>FELIPE MAGNO MONTEIRO REIS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/10/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> COBRANĂA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.444,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>1.071,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.788,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>759,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>509,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>889,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>879,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>610,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>610,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.012,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.386,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.626,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173180">
        <a href="#" class="noscroll">
            Set./2026 |
            														FERNANDO SILVA DE OLIVEIRA				            															| 
										04/08/2008				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE UBERLANDIA/ADMINSTRATIVO				            				                    </a>
    </div>
    <div id="collapse173180" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>FERNANDO SILVA DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>04/08/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE UBERLANDIA/ADMINSTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>9.701,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>427,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>85,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>3.880,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.628,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.257,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>10.385,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>7.764,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>2.620,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173181">
        <a href="#" class="noscroll">
            Set./2026 |
            														GABRIEL FARNEY DA SILVA				            															| 
										24/03/2025				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										 COBRANĂA				            				                    </a>
    </div>
    <div id="collapse173181" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GABRIEL FARNEY DA SILVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>24/03/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> COBRANĂA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>858,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>676,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>307,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>125,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>42,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>899,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.000,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>8.010,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.946,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.064,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173182">
        <a href="#" class="noscroll">
            Set./2026 |
            														GABRIELA SOUTO CHAGAS				            															| 
										10/07/2024				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173182" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GABRIELA SOUTO CHAGAS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/07/2024</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>34,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>EQUIPARAĂĂO SALARIAL: </strong></td>
                                <td>3.180,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>882,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>972,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>7.894,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.860,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.033,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173183">
        <a href="#" class="noscroll">
            Set./2026 |
            														GABRIELLE DOS SANTOS CAMARGO				            															| 
										10/07/2025				            															| 
										ESTAGIĂRIO - Direito				            															| 
										SETOR JURĂDICO				            				                    </a>
    </div>
    <div id="collapse173183" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GABRIELLE DOS SANTOS CAMARGO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/07/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Direito</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR JURĂDICO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>262,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.526,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173184">
        <a href="#" class="noscroll">
            Set./2026 |
            														GENILSON AFONSO MESSIAS DE ALMEIDA				            															| 
										30/06/2008				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE JUIZ DE FORA/ADMINISTRATIVO				            				                    </a>
    </div>
    <div id="collapse173184" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GENILSON AFONSO MESSIAS DE ALMEIDA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>30/06/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE JUIZ DE FORA/ADMINISTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>9.701,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.404,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>280,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.024,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>17,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.654,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.502,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.151,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173185">
        <a href="#" class="noscroll">
            Set./2026 |
            														GISELE YUMI HASHIYAMA				            															| 
										20/01/2026				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173185" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GISELE YUMI HASHIYAMA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>20/01/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173186">
        <a href="#" class="noscroll">
            Set./2026 |
            														GUSTAVO LOPES PENZIN				            															| 
										11/12/2017				            															| 
										Ger?ncia Financeira - ContĂĄbil				            															| 
										GERENCIA FINANCEIRA/CONTABIL				            				                    </a>
    </div>
    <div id="collapse173186" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>GUSTAVO LOPES PENZIN</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>11/12/2017</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Ger?ncia Financeira - ContĂĄbil</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA FINANCEIRA/CONTABIL</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>19.210,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>2.716,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>7.684,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>4.050,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>136,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>19.381,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>12.895,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.485,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173187">
        <a href="#" class="noscroll">
            Set./2026 |
            														HELENA DAVINO VINCENT				            															| 
										20/11/2023				            															| 
										PsicĂłloga(o)				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173187" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>HELENA DAVINO VINCENT</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>20/11/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.320,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>496,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>99,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>769,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>723,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>7.087,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.499,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.587,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173188">
        <a href="#" class="noscroll">
            Set./2026 |
            														IDA CAROLINE NOSSEIS RIQUETTI RODRIGUES				            															| 
										01/04/2026				            															| 
										Gerente JurĂ­dico				            															| 
										GER?NCIA JURĂDICA				            				                    </a>
    </div>
    <div id="collapse173188" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>IDA CAROLINE NOSSEIS RIQUETTI RODRIGUES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>01/04/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Gerente JurĂ­dico</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GER?NCIA JURĂDICA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>11.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.940,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.908,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>136,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.403,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.041,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.361,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173189">
        <a href="#" class="noscroll">
            Set./2026 |
            														IURI FERREIRA PIMENTA				            															| 
										18/04/2022				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										COMPRAS, LICITAĂ?ES, CONTRATOS/CONV?NIOS				            				                    </a>
    </div>
    <div id="collapse173189" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>IURI FERREIRA PIMENTA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/04/2022</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>COMPRAS, LICITAĂ?ES, CONTRATOS/CONV?NIOS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.899,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>9,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>526,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>64,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>5.350,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>597,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.753,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173190">
        <a href="#" class="noscroll">
            Set./2026 |
            														JENIFER CRISTINE TEIXEIRA RODRIGUES				            															| 
										11/11/2019				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										REGISTRO				            				                    </a>
    </div>
    <div id="collapse173190" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JENIFER CRISTINE TEIXEIRA RODRIGUES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>11/11/2019</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>REGISTRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.239,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>178,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>35,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>109,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>72,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>2.895,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>844,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>856,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>286,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>7.623,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.990,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>2.632,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173191">
        <a href="#" class="noscroll">
            Set./2026 |
            														JO?O BASILIO COSTA E PAULA				            															| 
										02/10/2023				            															| 
										Profissional Analista Superior / PublicitĂĄria(o)				            															| 
										PUBLICIDADE E PROPAGANDA				            				                    </a>
    </div>
    <div id="collapse173191" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JO?O BASILIO COSTA E PAULA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/10/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior / PublicitĂĄria(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>PUBLICIDADE E PROPAGANDA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>5.618,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>630,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>956,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>191,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>62,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>2.809,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>315,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>315,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>1.084,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ABONO PECUNIĂRIO: </strong></td>
                                <td>1.404,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO PECUNIĂRIO: </strong></td>
                                <td>542,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>3.930,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>56,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>578,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>958,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>14.076,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>8.111,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.964,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173192">
        <a href="#" class="noscroll">
            Set./2026 |
            														JO?O PEDRO VALLIM				            															| 
										01/09/2026				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE POUSO ALEGRE/ADMINISTRATIVO				            				                    </a>
    </div>
    <div id="collapse173192" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JO?O PEDRO VALLIM</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>01/09/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE POUSO ALEGRE/ADMINISTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>396,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>397,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.835,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173193">
        <a href="#" class="noscroll">
            Set./2026 |
            														JOSE SILVERIO DE SOUZA SOBRINHO				            															| 
										13/12/2006				            															| 
										Profissional Analista Superior / Contador				            															| 
										CONTABILIDADE				            				                    </a>
    </div>
    <div id="collapse173193" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JOSE SILVERIO DE SOUZA SOBRINHO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>13/12/2006</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior / Contador</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CONTABILIDADE</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>20.282,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.575,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>315,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>8.113,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>5.077,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>22.926,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>14.216,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.710,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173194">
        <a href="#" class="noscroll">
            Set./2026 |
            														JOSIANE CRISTINA DA SILVA				            															| 
										12/02/2026				            															| 
										PsicĂłloga(o)				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173194" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JOSIANE CRISTINA DA SILVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>12/02/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.019,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>629,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>125,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>749,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>671,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>6.945,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.426,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.518,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173195">
        <a href="#" class="noscroll">
            Set./2026 |
            														JULIA VICTORIA HEIDERICK MACHADO				            															| 
										10/12/2025				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										ADMINISTRATIVO				            				                    </a>
    </div>
    <div id="collapse173195" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JULIA VICTORIA HEIDERICK MACHADO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/12/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ADMINISTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>130,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>26,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>416,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>4.560,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>421,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.138,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173196">
        <a href="#" class="noscroll">
            Set./2026 |
            														JULIANE RICHTER BRITO				            															| 
										02/02/1998				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										REGISTRO				            				                    </a>
    </div>
    <div id="collapse173196" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JULIANE RICHTER BRITO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/02/1998</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>REGISTRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>12.381,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>92,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>18,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>179,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>123,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.255,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>385,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>385,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>385,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>385,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>12.663,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.789,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.874,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173197">
        <a href="#" class="noscroll">
            Set./2026 |
            														JULIO CESAR MIRANDA MUNIZ				            															| 
										03/09/2024				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										REGISTRO				            				                    </a>
    </div>
    <div id="collapse173197" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>JULIO CESAR MIRANDA MUNIZ</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/09/2024</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>REGISTRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>3.809,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>524,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>364,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>229,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>118,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>5.494,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>423,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>58,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>58,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>166,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>612,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>549,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>21,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>5.897,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.274,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.623,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173198">
        <a href="#" class="noscroll">
            Set./2026 |
            														LAURA DA GLORIA GLUECK				            															| 
										24/06/2025				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173198" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LAURA DA GLORIA GLUECK</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>24/06/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>62,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173199">
        <a href="#" class="noscroll">
            Set./2026 |
            														LAVINIA DAVID SOUSA				            															| 
										10/02/2025				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173199" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LAVINIA DAVID SOUSA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/02/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173200">
        <a href="#" class="noscroll">
            Set./2026 |
            														LEILIANA APARECIDA DE SOUSA				            															| 
										06/04/2009				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173200" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LEILIANA APARECIDA DE SOUSA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/04/2009</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>14.487,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>865,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>565,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>113,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.046,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>589,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>564,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>657,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>666,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.806,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>5.326,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>11.480,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173201">
        <a href="#" class="noscroll">
            Set./2026 |
            														LEONARDO DE ASSIS ROSA				            															| 
										19/11/2018				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SECRETARIA DE APOIO ? GEST?O				            				                    </a>
    </div>
    <div id="collapse173201" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LEONARDO DE ASSIS ROSA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>19/11/2018</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SECRETARIA DE APOIO ? GEST?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>2.533,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>194,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.052,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>210,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>5.067,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>388,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>388,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>2.202,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>6.579,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>1.242,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>12.972,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>8.845,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.126,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173202">
        <a href="#" class="noscroll">
            Set./2026 |
            														LETĂCIA CĂSSIA FRĂIS SAMPAIO				            															| 
										03/11/2015				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE GOV. VALADARES/ADMINISTRATIVO				            				                    </a>
    </div>
    <div id="collapse173202" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LETĂCIA CĂSSIA FRĂIS SAMPAIO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/11/2015</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE GOV. VALADARES/ADMINISTRATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>7.981,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>1.095,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>421,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>84,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.361,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>796,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>796,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>796,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>805,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>10.699,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.161,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>7.538,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173203">
        <a href="#" class="noscroll">
            Set./2026 |
            														LIZIANE KARLA DE PAULA				            															| 
										01/10/2008				            															| 
										PsicĂłloga(o)				            															| 
										CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173203" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LIZIANE KARLA DE PAULA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>01/10/2008</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>14.487,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>859,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>171,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.195,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>328,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>328,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.481,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.548,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>11.933,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173204">
        <a href="#" class="noscroll">
            Set./2026 |
            														LUCAS RODRIGUES DE MOURA				            															| 
										14/09/2026				            															| 
										ESTAGIĂRIO - Jornalismo				            															| 
										JORNALISMO				            				                    </a>
    </div>
    <div id="collapse173204" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LUCAS RODRIGUES DE MOURA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>14/09/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Jornalismo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>JORNALISMO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>865,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>301,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>865,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>865,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173205">
        <a href="#" class="noscroll">
            Set./2026 |
            														LUCIANA MARIA SILVA FRANCO				            															| 
										22/06/2016				            															| 
										PsicĂłloga(o)				            															| 
										CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173205" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LUCIANA MARIA SILVA FRANCO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>22/06/2016</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CENTRO DE REFER?NCIA TĂC EM PSIC E POL PĂBLICAS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>9.806,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>9.806,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>722,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>389,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>77,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.843,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>11,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>137,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>11.166,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.009,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.156,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173206">
        <a href="#" class="noscroll">
            Set./2026 |
            														LUIZ CLAUDIO CARVALHO QUEIROZ				            															| 
										09/09/2010				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										SUBSEDE DE MONTES CLAROS/ADMINISTATIVO				            				                    </a>
    </div>
    <div id="collapse173206" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>LUIZ CLAUDIO CARVALHO QUEIROZ</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/09/2010</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SUBSEDE DE MONTES CLAROS/ADMINISTATIVO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>9.239,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>268,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>456,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>91,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>3.695,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.480,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.030,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>10.226,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>7.232,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>2.993,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173207">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARCELA GOULART FONTES				            															| 
										10/07/2019				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O/ SUB DIV				            				                    </a>
    </div>
    <div id="collapse173207" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARCELA GOULART FONTES</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>10/07/2019</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O/ SUB DIV</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>10.810,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>946,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.753,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>350,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>4.324,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.142,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>514,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>514,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>514,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>518,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>15.890,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>8.981,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.909,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173208">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARCELA MARIA BORGES LEITE				            															| 
										14/12/2009				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O/ SUB UDIA				            				                    </a>
    </div>
    <div id="collapse173208" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARCELA MARIA BORGES LEITE</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>14/12/2009</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O/ SUB UDIA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>5.795,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>378,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.206,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>241,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>8.692,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>567,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>567,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>3.257,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>9.742,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.020,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>2.298,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 2- UN: </strong></td>
                                <td>136,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>20.822,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>14.945,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.876,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173209">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARCONE SILVA MATOS				            															| 
										03/11/2015				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV				            				                    </a>
    </div>
    <div id="collapse173209" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARCONE SILVA MATOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>03/11/2015</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>3.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>194,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>762,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>152,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>7.946,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>388,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>388,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>2.928,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ABONO PECUNIĂRIO: </strong></td>
                                <td>3.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO PECUNIĂRIO: </strong></td>
                                <td>1.464,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>8.736,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>29,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>1.988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>335,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>335,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>335,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>339,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>22.651,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>17.975,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.676,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173210">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARCUS VINĂCIUS NASCIMENTO DE MELO				            															| 
										24/09/2026				            															| 
										ESTAGIĂRIO - Direito				            															| 
										SETOR JURĂDICO				            				                    </a>
    </div>
    <div id="collapse173210" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARCUS VINĂCIUS NASCIMENTO DE MELO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>24/09/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Direito</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR JURĂDICO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>356,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>200,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>356,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>356,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173211">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARIA EDUARDA FERRAZ ALIO				            															| 
										04/11/2024				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV				            				                    </a>
    </div>
    <div id="collapse173211" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARIA EDUARDA FERRAZ ALIO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>04/11/2024</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O - SUB GOV</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>180,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173212">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARIA EDUARDA MORRAME ALMEIDA DOS SANTOS				            															| 
										18/02/2025				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O- SUB JF				            				                    </a>
    </div>
    <div id="collapse173212" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARIA EDUARDA MORRAME ALMEIDA DOS SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/02/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O- SUB JF</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>90,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173213">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARIA LUIZA SILVA SENA				            															| 
										02/10/2025				            															| 
										Assessoria de ComunicaĂ§?o				            															| 
										ASSESSORIA DE COMUNICAĂ?O				            				                    </a>
    </div>
    <div id="collapse173213" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARIA LUIZA SILVA SENA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/10/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Assessoria de ComunicaĂ§?o</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ASSESSORIA DE COMUNICAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.026,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.221,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>925,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.044,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>8.197,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.975,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.222,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173214">
        <a href="#" class="noscroll">
            Set./2026 |
            														MARIO DIOGENES GARRIDO EVA				            															| 
										16/03/2026				            															| 
										Assessoria JurĂ­dica				            															| 
										ASSESSORIA JURIDICA				            				                    </a>
    </div>
    <div id="collapse173214" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MARIO DIOGENES GARRIDO EVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>16/03/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Assessoria JurĂ­dica</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ASSESSORIA JURIDICA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.026,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>925,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.044,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>8.197,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.976,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.221,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173215">
        <a href="#" class="noscroll">
            Set./2026 |
            														MICHELE MARQUES DE OLIVEIRA				            															| 
										17/01/2017				            															| 
										Profissional Analista Superior / Advogada(o				            															| 
										SETOR JURĂDICO				            				                    </a>
    </div>
    <div id="collapse173215" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MICHELE MARQUES DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>17/01/2017</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior / Advogada(o</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>SETOR JURĂDICO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>13.621,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>908,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>181,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO EQ PREGOEIRA: </strong></td>
                                <td>1.605,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>1.513,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>72,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>72,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>578,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>1.710,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>6.054,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>823,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.705,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>439,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>20.086,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>12.934,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>7.152,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173216">
        <a href="#" class="noscroll">
            Set./2026 |
            														MONICA CAMPOS RODRIGUES COSTA				            															| 
										04/10/1999				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										REGISTRO				            				                    </a>
    </div>
    <div id="collapse173216" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>MONICA CAMPOS RODRIGUES COSTA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>04/10/1999</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>REGISTRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>12.381,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>483,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>96,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>4.952,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.706,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>1.260,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>1.145,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>1.145,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>1.145,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>1.145,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>14.306,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>11.062,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.244,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173217">
        <a href="#" class="noscroll">
            Set./2026 |
            														NATHALIA RAQUEL MONTEIRO DA SILVA				            															| 
										06/12/2006				            															| 
										 Profissional Analista Superior / RelaĂ§?es PĂşblicas				            															| 
										RELAĂ?ES PĂBLICAS				            				                    </a>
    </div>
    <div id="collapse173217" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>NATHALIA RAQUEL MONTEIRO DA SILVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/12/2006</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td> Profissional Analista Superior / RelaĂ§?es PĂşblicas</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>RELAĂ?ES PĂBLICAS</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>18.930,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>543,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>8.619,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>1.445,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>2.013,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.424,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>208,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>1.351,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>38,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>38,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>512,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>1.540,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>189,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>8.113,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>808,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>7.443,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>330,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 3 - E: </strong></td>
                                <td>2.053,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>1.256,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>1.256,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>1.349,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>1.349,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>34.083,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>22.044,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>12.039,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173218">
        <a href="#" class="noscroll">
            Set./2026 |
            														NIĂRA FERREIRA E BARBOSA				            															| 
										02/09/2019				            															| 
										 Profissional Analista Superior / BibilotecĂĄria(o)				            															| 
										CENTRO DE DOCUMENTAĂ?O E INFORMAĂ?O				            				                    </a>
    </div>
    <div id="collapse173218" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>NIĂRA FERREIRA E BARBOSA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/09/2019</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td> Profissional Analista Superior / BibilotecĂĄria(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CENTRO DE DOCUMENTAĂ?O E INFORMAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>14.414,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>879,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>175,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.181,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>328,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>333,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.223,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.511,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>11.711,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173219">
        <a href="#" class="noscroll">
            Set./2026 |
            														RAFAEL DAMASCENO DE ALMEIDA				            															| 
										01/12/2025				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										 COBRANĂA				            				                    </a>
    </div>
    <div id="collapse173219" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RAFAEL DAMASCENO DE ALMEIDA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>01/12/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> COBRANĂA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>4.232,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.054,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>791,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>369,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>179,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>42,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>1.693,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>785,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>765,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>7.200,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.321,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>3.879,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173220">
        <a href="#" class="noscroll">
            Set./2026 |
            														RAFAEL PRATES DE MELO				            															| 
										09/10/2023				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										REGISTRO				            				                    </a>
    </div>
    <div id="collapse173220" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RAFAEL PRATES DE MELO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/10/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>REGISTRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>2.962,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>179,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>62,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>1.481,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>89,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>89,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>524,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ABONO PECUNIĂRIO: </strong></td>
                                <td>1.037,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO PECUNIĂRIO: </strong></td>
                                <td>366,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>1.926,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>29,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>364,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.234,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>6.351,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>2.883,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173221">
        <a href="#" class="noscroll">
            Set./2026 |
            														RINALA FERREIRA MAIA				            															| 
										02/04/2025				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O/ SUB UDIA				            				                    </a>
    </div>
    <div id="collapse173221" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RINALA FERREIRA MAIA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>02/04/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O/ SUB UDIA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.019,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>946,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>809,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>161,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.974,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>912,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.023,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>8.126,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>1.942,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.184,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173222">
        <a href="#" class="noscroll">
            Set./2026 |
            														RODRIGO CAIO SOUZA				            															| 
										20/10/2025				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173222" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RODRIGO CAIO SOUZA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>20/10/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.019,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>630,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>0,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>726,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>608,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>5,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>878,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>878,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>878,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>887,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>7.405,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.257,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.148,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173223">
        <a href="#" class="noscroll">
            Set./2026 |
            														RODRIGO DAVID CANDIDO				            															| 
										05/06/2025				            															| 
										Profissional Analista Superior / Contador				            															| 
										CONTABILIDADE				            				                    </a>
    </div>
    <div id="collapse173223" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RODRIGO DAVID CANDIDO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>05/06/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior / Contador</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>CONTABILIDADE</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.026,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>845,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>169,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>164,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>80,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.305,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.212,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.382,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>6.829,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173224">
        <a href="#" class="noscroll">
            Set./2026 |
            														RODRIGO DO CARMO RAMOS				            															| 
										06/05/2013				            															| 
										Ger?ncia de Tecnologia da InformaĂ§?o				            															| 
										GERENCIA DE TECNOLOGIA DA INFORMAĂ?O				            				                    </a>
    </div>
    <div id="collapse173224" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RODRIGO DO CARMO RAMOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/05/2013</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Ger?ncia de Tecnologia da InformaĂ§?o</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA DE TECNOLOGIA DA INFORMAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>10.590,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.017,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>10.590,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>3.530,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>10.481,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.836,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>2.650,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>7,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>282,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>328,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>328,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>24.880,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>16.293,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>8.587,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173225">
        <a href="#" class="noscroll">
            Set./2026 |
            														RODRIGO GERALDO DE OLIVEIRA				            															| 
										23/10/2025				            															| 
										GERENTE GERAL				            															| 
										GERENCIA GERAL				            				                    </a>
    </div>
    <div id="collapse173225" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>RODRIGO GERALDO DE OLIVEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>23/10/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>GERENTE GERAL</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA GERAL</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>13.478,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>2.716,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>2.062,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.526,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>13.478,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.523,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>9.954,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173226">
        <a href="#" class="noscroll">
            Set./2026 |
            														SABRINA DAMASCENO MARTINS				            															| 
										09/10/2023				            															| 
										Profissional Analista Superior  / Jornalista				            															| 
										JORNALISMO				            				                    </a>
    </div>
    <div id="collapse173226" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SABRINA DAMASCENO MARTINS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>09/10/2023</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional Analista Superior  / Jornalista</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>JORNALISMO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>5.267,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>5.393,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 100%: </strong></td>
                                <td>641,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>1.206,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DIĂRIA: </strong></td>
                                <td>1.424,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>60,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>52,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.419,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>13.262,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>3.467,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>9.794,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173227">
        <a href="#" class="noscroll">
            Set./2026 |
            														SARAH AURICHIO LOPES CORDEIRO RIBEIRO				            															| 
										11/11/2025				            															| 
										 Assessora(r) de RelaĂ§?es Institucionais e Parlamentares				            															| 
										ASSESSORIA DE RELAĂ?ES INSTITUCIONAIS E PARLAMENTA				            				                    </a>
    </div>
    <div id="collapse173227" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SARAH AURICHIO LOPES CORDEIRO RIBEIRO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>11/11/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td> Assessora(r) de RelaĂ§?es Institucionais e Parlamentares</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ASSESSORIA DE RELAĂ?ES INSTITUCIONAIS E PARLAMENTA</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.026,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>925,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.044,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>596,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>596,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>596,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>596,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>8.026,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.573,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>5.453,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173228">
        <a href="#" class="noscroll">
            Set./2026 |
            														SILDETE ALVES DA SILVA				            															| 
										01/07/1999				            															| 
										Assessora (r) de Qualidade em Atendimento, Transpar?ncia e ProteĂ§?o de Dados				            															| 
										ASSESSORIA DE QUALIDADE EM ATEND, TRANSP E PROT DE DADOS				            				                    </a>
    </div>
    <div id="collapse173228" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SILDETE ALVES DA SILVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>01/07/1999</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Assessora (r) de Qualidade em Atendimento, Transpar?ncia e ProteĂ§?o de Dados</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ASSESSORIA DE QUALIDADE EM ATEND, TRANSP E PROT DE DADOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO: </strong></td>
                                <td>12.381,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>8.253,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO DE FUNĂĂO: </strong></td>
                                <td>2.140,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>388,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO PREGOEIRA: </strong></td>
                                <td>1.605,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>GRATIFICAĂĂO EQ PREGOEIRA: </strong></td>
                                <td>802,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>4.127,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>194,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>194,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>2.235,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>6.642,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>164,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.717,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>1.475,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>8,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>22.907,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>11.862,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>11.045,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173229">
        <a href="#" class="noscroll">
            Set./2026 |
            														SILVANA PONTES BUENO				            															| 
										06/12/2006				            															| 
										PsicĂłloga(o)				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173229" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SILVANA PONTES BUENO</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/12/2006</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>15.212,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>68,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>13,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>6.084,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>3.185,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>17,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>957,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>957,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>1.004,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>1.013,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>16.047,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>11.318,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.728,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173230">
        <a href="#" class="noscroll">
            Set./2026 |
            														SIMONE RAMOS DE PAIVA				            															| 
										18/04/2022				            															| 
										Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil				            															| 
										 FINANCEIRO				            				                    </a>
    </div>
    <div id="collapse173230" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SIMONE RAMOS DE PAIVA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>18/04/2022</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 2 / Assistente Especializado Financeiro/ContĂĄbil</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td> FINANCEIRO</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>6.227,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>582,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>1.925,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>385,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO ADIANTAMENTO SALARIAL: </strong></td>
                                <td>2.490,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>1.327,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 1 -S: </strong></td>
                                <td>28,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>9.291,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.840,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>4.450,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173231">
        <a href="#" class="noscroll">
            Set./2026 |
            														SOPHIA SOUZA NOGUEIRA				            															| 
										14/09/2026				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173231" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>SOPHIA SOUZA NOGUEIRA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>14/09/2026</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>706,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>240,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>706,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>706,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173232">
        <a href="#" class="noscroll">
            Set./2026 |
            														VANESSA ALMEIDA SANTANA				            															| 
										17/07/2017				            															| 
										PsicĂłloga(o)				            															| 
										ORIENTAĂ?O E FISCALIZAĂ?O				            				                    </a>
    </div>
    <div id="collapse173232" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>VANESSA ALMEIDA SANTANA</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>17/07/2017</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>PsicĂłloga(o)</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>ORIENTAĂ?O E FISCALIZAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>11.351,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>946,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>AUXILIO CRECHE: </strong></td>
                                <td>905,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>217,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>43,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>988,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO IRRF: </strong></td>
                                <td>2.064,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>6,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 4-D: </strong></td>
                                <td>1.128,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 5-D: </strong></td>
                                <td>1.128,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 6 -D: </strong></td>
                                <td>1.128,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>OUTROS DESCONTOS 7 D: </strong></td>
                                <td>1.145,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>13.635,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>4.206,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>9.429,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173233">
        <a href="#" class="noscroll">
            Set./2026 |
            														VICTORIA MATIAS SANTOS				            															| 
										06/03/2025				            															| 
										ESTAGIĂRIO - Psicologia				            															| 
										APOIO ?S COMISS?ES				            				                    </a>
    </div>
    <div id="collapse173233" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>VICTORIA MATIAS SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>06/03/2025</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>ESTAGIĂRIO - Psicologia</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>APOIO ?S COMISS?ES</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>277,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>1.247,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
<div class="pag-list-item panel panel-default accordion-striped">
    <div class="panel-heading expandirFolhaPag" data-toggle="collapse" data-parent="#accordion" data-target="#collapse173234">
        <a href="#" class="noscroll">
            Set./2026 |
            														WEMERSON FERREIRA DE SOUZA SANTOS				            															| 
										21/08/2024				            															| 
										Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo				            															| 
										GERENCIA DE COMUNICAĂ?O				            				                    </a>
    </div>
    <div id="collapse173234" class="panel-collapse collapse">
        <table class='table'>
            <tbody>
                <tr>
                    <td class='text-right'><strong>Período: </strong></td><td>
                        Setembro de 2026                    </td>
                </tr>
                                                                <tr>
                                <td class='text-right'><strong>NOME: </strong></td>
                                <td>WEMERSON FERREIRA DE SOUZA SANTOS</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>ADMISSĂO: </strong></td>
                                <td>21/08/2024</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CARGO: </strong></td>
                                <td>Profissional de Apoio TĂŠcnico 1 / Assistente Administrativo</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DEPARTAMENTO: </strong></td>
                                <td>GERENCIA DE COMUNICAĂ?O</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>SALĂRIO NO MĂS: </strong></td>
                                <td>2.680,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>AJUDA DE CUSTO TELETRABALHO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO A TITULAĂĂO: </strong></td>
                                <td>170,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>HORAS EXTRAS 50%: </strong></td>
                                <td>182,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DSR: </strong></td>
                                <td>36,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>CONCESSĂO TICKET: </strong></td>
                                <td>1.973,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>CONCESSĂO VALE TRANSPORTE: </strong></td>
                                <td>62,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>FĂRIAS: </strong></td>
                                <td>1.552,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>77,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 INCENTIVO TITULAĂĂO FĂRIAS: </strong></td>
                                <td>77,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>1/3 ABONO OB FĂRIAS: </strong></td>
                                <td>553,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO FĂRIAS: </strong></td>
                                <td>1.559,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTOS VALE TRANSPORTE: </strong></td>
                                <td>26,00</td>
                            </tr>
                                                                                                                                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO INSS: </strong></td>
                                <td>253,00</td>
                            </tr>
                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>DESCONTO IRRF FĂRIAS: </strong></td>
                                <td>364,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO PLANO DE SAĂDE: </strong></td>
                                <td>4,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>DESCONTO TICKET: </strong></td>
                                <td>1,00</td>
                            </tr>
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    <tr>
                                <td class='text-right'><strong>TOTAL VENCIMENTOS: </strong></td>
                                <td>5.483,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>TOTAL DESCONTOS: </strong></td>
                                <td>2.501,00</td>
                            </tr>
                                                                                                            <tr>
                                <td class='text-right'><strong>SALĂRIO LIQUIDO: </strong></td>
                                <td>2.982,00</td>
                            </tr>
                                                                        </tbody>
        </table>
    </div>
</div>
		</div>
		<br />
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			<input type="hidden" name="pagamentos" value='[{"Per\u00edodo":"Set.\/2026","NOME":"ADRIANO SOARES DE ANDRADE","ADMISS\u0102\u0083O":"03\/07\/2000","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":" COBRAN\u00c4\u0082\u00c2\u0087A","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6111,66","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1499,73","HORAS EXTRAS 100%":"1024,71","DSR":"504,89","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"190","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"4074,44","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"1694,85","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"5407,71","DESCONTOS VALE TRANSPORTE":"61,12","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"237,46","DESCONTO IRRF":"1438,06","DESCONTO IRRF F\u0102\u0089RIAS":"621,07","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1230,48","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"16091,22","TOTAL DESCONTOS":"9784,46","SAL\u0102\u0081RIO LIQUIDO":"6306,76"},{"Per\u00edodo":"Set.\/2026","NOME":"AECIO APARECIDO BISPO DOS SANTOS","ADMISS\u0102\u0083O":"09\/12\/2008","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 2 \/ Assistente Especializado Financeiro\/Cont\u00c4\u0082\u00c4\u0084bil","DEPARTAMENTO":" FINANCEIRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"12329,86","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"3379,78","HORAS EXTRAS 100%":"0","DSR":"675,96","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"120","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"120","DESCONTO ADIANTAMENTO SALARIAL":"4931,94","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3221,32","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"939,09","OUTROS DESCONTOS 4-D":"564,02","OUTROS DESCONTOS 5-D":"564,02","OUTROS DESCONTOS 6 -D":"657,50","OUTROS DESCONTOS 7 D":"657,50","TOTAL VENCIMENTOS":"16556,44","TOTAL DESCONTOS":"10894,69","SAL\u0102\u0081RIO LIQUIDO":"5661,75"},{"Per\u00edodo":"Set.\/2026","NOME":"AIRTON DE FREITAS RAMOS","ADMISS\u0102\u0083O":"05\/08\/2013","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE DIVIN\u00c4\u0082\u00c2\u0093POLIS\/ADMINISTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8380,12","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"413,87","HORAS EXTRAS 100%":"0","DSR":"82,77","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1381,12","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9485,63","TOTAL DESCONTOS":"2766,69","SAL\u0102\u0081RIO LIQUIDO":"6718,94"},{"Per\u00edodo":"Set.\/2026","NOME":"ALEXANDRE YOURY DE OLIVEIRA SANTANA","ADMISS\u0102\u0083O":"09\/05\/2022","CARGO":" Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 2 \/ Assistente Tecnologia de Informa\u00c4\u0082\u00c2\u00a7?o","DEPARTAMENTO":"SUPORTE","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6227,43","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"364,13","HORAS EXTRAS 100%":"38,14","DSR":"80,45","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"7476,32","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2881","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"14939,73","TOTAL DESCONTOS":"3876,55","SAL\u0102\u0081RIO LIQUIDO":"11063,18"},{"Per\u00edodo":"Set.\/2026","NOME":"AMANDA CRISTINA FELIPE CARNEIRO","ADMISS\u0102\u0083O":"03\/11\/2015","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"COMPRAS, LICITA\u00c4\u0082\u00c2\u0087?ES, CONTRATOS\/CONV?NIOS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7981,08","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"271,19","HORAS EXTRAS 100%":"0","DSR":"54,24","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"1605,30","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"802,65","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"3192,43","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2247,03","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"12634,39","TOTAL DESCONTOS":"6462,53","SAL\u0102\u0081RIO LIQUIDO":"6171,86"},{"Per\u00edodo":"Set.\/2026","NOME":"ANA AMELIA DE CARVALHO MENDES","ADMISS\u0102\u0083O":"18\/05\/1998","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 2 \/ Assistente Especializado Financeiro\/Cont\u00c4\u0082\u00c4\u0084bil","DEPARTAMENTO":" FINANCEIRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"3147,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"575,94","HORAS EXTRAS 100%":"0","DSR":"115,19","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"6294,55","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"2241,17","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"6743,92","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"1232,71","DESCONTO PLANO DE SA\u0102\u009aDE":"11,36","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"282,01","OUTROS DESCONTOS 7 D":"286,44","TOTAL VENCIMENTOS":"19336,82","TOTAL DESCONTOS":"15654,72","SAL\u0102\u0081RIO LIQUIDO":"3682,10"},{"Per\u00edodo":"Set.\/2026","NOME":"ANA LAURA MILANIO GOMES","ADMISS\u0102\u0083O":"24\/11\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"ANA LAURA OLIVEIRA ABRA?O","ADMISS\u0102\u0083O":"20\/08\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Rela\u00c4\u0082\u00c2\u00a7?es P\u00c4\u0082\u0139\u009fblicas","DEPARTAMENTO":"RELA\u00c4\u0082\u00c2\u0087?ES P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"262,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"ANA LUIZA JARDIM BOTELHO FANTONI","ADMISS\u0102\u0083O":"06\/04\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - PUBLICIDADE E PROPAGANDA","DEPARTAMENTO":"PUBLICIDADE E PROPAGANDA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"ANA LUIZA RIBEIRO GON\u00c4\u0082\u00c2\u0087ALVES","ADMISS\u0102\u0083O":"10\/08\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"330,75","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"ANDR\u00c4\u0082\u00c2\u0089 LUIZ DE OLIVEIRA","ADMISS\u0102\u0083O":"04\/04\/2022","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O - SUB PA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4181,29","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"655,23","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1301,11","HORAS EXTRAS 100%":"0","DSR":"260,22","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"2787,53","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"436,82","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"436,82","1\/3 ABONO OB F\u0102\u0089RIAS":"1170,44","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"4224,82","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"531,13","DESCONTO IRRF":"567,78","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"11277,05","TOTAL DESCONTOS":"5816,49","SAL\u0102\u0081RIO LIQUIDO":"5460,56"},{"Per\u00edodo":"Set.\/2026","NOME":"ANDREZA HELEN DE LIMA SANTOS","ADMISS\u0102\u0083O":"06\/03\/2026","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SETOR JUR\u00c4\u0082\u00c2\u008dDICO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"14,52","HORAS EXTRAS 100%":"0","DSR":"2,90","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"434,11","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"3,86","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"4689,53","TOTAL DESCONTOS":"438,97","SAL\u0102\u0081RIO LIQUIDO":"4250,56"},{"Per\u00edodo":"Set.\/2026","NOME":"ANGELA ELIAS DAOUD","ADMISS\u0102\u0083O":"13\/07\/2026","CARGO":"Gerente de Gest?o de Pessoas","DEPARTAMENTO":"GER?NCIA DE GEST?O DE PESSOAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"11232,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"262,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"112,32","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1908,43","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"17,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"11232,27","TOTAL DESCONTOS":"3055,59","SAL\u0102\u0081RIO LIQUIDO":"8176,68"},{"Per\u00edodo":"Set.\/2026","NOME":"ANGELAINE ALVES DOS SANTOS","ADMISS\u0102\u0083O":"10\/06\/2008","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"14487,67","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"746,13","HORAS EXTRAS 100%":"0","DSR":"149,23","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"102,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"102,50","DESCONTO ADIANTAMENTO SALARIAL":"5795,07","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3157,91","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"282,01","OUTROS DESCONTOS 7 D":"282,01","TOTAL VENCIMENTOS":"16136,29","TOTAL DESCONTOS":"10363,51","SAL\u0102\u0081RIO LIQUIDO":"5772,78"},{"Per\u00edodo":"Set.\/2026","NOME":"ARLENE SOUZA GON\u00c4\u0082\u00c2\u0087ALVES KIMO","ADMISS\u0102\u0083O":"18\/04\/2022","CARGO":"SUPERVISORA ADMINISTRATIVA","DEPARTAMENTO":"SUPERVIS?O ADMINISTRATIVA","SAL\u0102\u0081RIO":"4899,70","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4899,70","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"4065,46","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1445,14","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9718,42","TOTAL DESCONTOS":"2439,87","SAL\u0102\u0081RIO LIQUIDO":"7278,55"},{"Per\u00edodo":"Set.\/2026","NOME":"ARTHUR FIUZA GUIMAR?ES","ADMISS\u0102\u0083O":"06\/08\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Inform\u00c4\u0082\u00c4\u0084tica","DEPARTAMENTO":"GERENCIA DE TECNOLOGIA DA INFORMA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"190","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"BEATRIZ FONSECA MORENO","ADMISS\u0102\u0083O":"15\/06\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Direito","DEPARTAMENTO":"SETOR JUR\u00c4\u0082\u00c2\u008dDICO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"215,10","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"BRUNO SANTIAGO DO NASCIMENTO JUPETIPE","ADMISS\u0102\u0083O":"12\/08\/2024","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SECRETARIA DE APOIO ? GEST?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1395,98","HORAS EXTRAS 100%":"728,26","DSR":"424,85","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"1693,02","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1315,81","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9248,13","TOTAL DESCONTOS":"4004,38","SAL\u0102\u0081RIO LIQUIDO":"5243,75"},{"Per\u00edodo":"Set.\/2026","NOME":"CAMILA L\u00c4\u0082\u00c2\u0094BO RIBEIRO","ADMISS\u0102\u0083O":"10\/08\/2026","CARGO":"Ger?ncia de Comunica\u00c4\u0082\u00c2\u00a7?o","DEPARTAMENTO":"GERENCIA DE COMUNICA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"11232,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1804,15","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"17,55","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"11232,27","TOTAL DESCONTOS":"2810,77","SAL\u0102\u0081RIO LIQUIDO":"8421,50"},{"Per\u00edodo":"Set.\/2026","NOME":"CAROLINA APARECIDA FERREIRA DE MELO","ADMISS\u0102\u0083O":"04\/04\/2016","CARGO":"SUPERVIS?O DE COMUNICA\u00c4\u0082\u00c2\u0087?O","DEPARTAMENTO":"SUPERVIS?O DE COMUNICA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"15892","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"3210,61","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"7539,97","HORAS EXTRAS 100%":"0","DSR":"1507,99","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"6356,80","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"6721,12","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"28903,83","TOTAL DESCONTOS":"14073,47","SAL\u0102\u0081RIO LIQUIDO":"14830,36"},{"Per\u00edodo":"Set.\/2026","NOME":"CAROLINA MEDEIROS BRAGA","ADMISS\u0102\u0083O":"18\/05\/2009","CARGO":"Supervisora(r) T\u00c4\u0082\u0139\u00a0cnica","DEPARTAMENTO":"SUPERVIS?O T\u00c4\u0082\u00c2\u0089CNICA","SAL\u0102\u0081RIO":"14487,67","SAL\u0102\u0081RIO NO M\u0102\u008aS":"14487,67","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"2407,96","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3626,01","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"231,83","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"17648,89","TOTAL DESCONTOS":"4881,73","SAL\u0102\u0081RIO LIQUIDO":"12767,16"},{"Per\u00edodo":"Set.\/2026","NOME":"CELINA ANDRADE ALKIMIM PINTO","ADMISS\u0102\u0083O":"22\/10\/2007","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O - SUB MOC","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"20282,68","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"4043,35","HORAS EXTRAS 100%":"894,48","DSR":"987,57","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"4003","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"7145,09","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"30824,71","TOTAL DESCONTOS":"8141,59","SAL\u0102\u0081RIO LIQUIDO":"22683,12"},{"Per\u00edodo":"Set.\/2026","NOME":"CLAUDIA REGINA FERREIRA DE CARVALHO DIAS","ADMISS\u0102\u0083O":"15\/01\/2001","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O- SUB JF","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"16771,30","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1413,80","HORAS EXTRAS 100%":"0","DSR":"282,76","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"6708,52","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"4058,38","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"11,36","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1613,74","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"19221,12","TOTAL DESCONTOS":"13409,41","SAL\u0102\u0081RIO LIQUIDO":"5811,71"},{"Per\u00edodo":"Set.\/2026","NOME":"CRISTIANE PESSOA FARIAS DE OLIVEIRA","ADMISS\u0102\u0083O":"11\/05\/2026","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O - SUB GOV","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6019,92","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"539,99","HORAS EXTRAS 100%":"0","DSR":"108","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"735","DESCONTO IRRF":"632","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"6667,91","TOTAL DESCONTOS":"1402,82","SAL\u0102\u0081RIO LIQUIDO":"5265,09"},{"Per\u00edodo":"Set.\/2026","NOME":"DEBORA NEVES DE OLIVEIRA","ADMISS\u0102\u0083O":"25\/11\/2025","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"172,61","HORAS EXTRAS 100%":"0","DSR":"34,52","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"78,15","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"42,33","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"504,59","DESCONTO IRRF":"7,91","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"443,44","OUTROS DESCONTOS 5-D":"443,44","OUTROS DESCONTOS 6 -D":"443,44","OUTROS DESCONTOS 7 D":"443,44","TOTAL VENCIMENTOS":"5192,93","TOTAL DESCONTOS":"1003,64","SAL\u0102\u0081RIO LIQUIDO":"4189,29"},{"Per\u00edodo":"Set.\/2026","NOME":"D\u00c4\u0082\u00c2\u0089BORA ROSSI DE ALMEIDA PIRES","ADMISS\u0102\u0083O":"03\/11\/2015","CARGO":"Ger?ncia T\u00c4\u0082\u0139\u00a0cnica","DEPARTAMENTO":"GERENCIA T\u00c4\u0082\u00c2\u0089CNICA","SAL\u0102\u0081RIO":"7981,08","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7981,08","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"4492,89","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"1062,25","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1424,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"3192,43","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2410,06","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"191,44","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"14289,48","TOTAL DESCONTOS":"7548,02","SAL\u0102\u0081RIO LIQUIDO":"6741,46"},{"Per\u00edodo":"Set.\/2026","NOME":"EDNA APARECIDA RODRIGUES","ADMISS\u0102\u0083O":"05\/09\/2013","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O\/ SUB DIV","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7159,82","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"2,80","HORAS EXTRAS 100%":"0","DSR":"0,56","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1524,73","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"2510,12","REEMBOLSO":"2510,12","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"804,34","DESCONTO IRRF":"710,80","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"11,36","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"2470,40","OUTROS DESCONTOS 5-D":"2470,40","OUTROS DESCONTOS 6 -D":"2470,40","OUTROS DESCONTOS 7 D":"2470,40","TOTAL VENCIMENTOS":"9673,30","TOTAL DESCONTOS":"6536,36","SAL\u0102\u0081RIO LIQUIDO":"3136,94"},{"Per\u00edodo":"Set.\/2026","NOME":"ELAINE CRISTINA RODRIGUES DE OLIVEIRA FIGUEREDO","ADMISS\u0102\u0083O":"09\/06\/2000","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SETOR DE PESSOAL","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"10186,10","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"2121,57","HORAS EXTRAS 100%":"0","DSR":"424,31","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"2546,53","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2376,74","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"3152,30","OUTROS DESCONTOS 4-D":"617,32","OUTROS DESCONTOS 5-D":"617,32","OUTROS DESCONTOS 6 -D":"664,06","OUTROS DESCONTOS 7 D":"672,92","TOTAL VENCIMENTOS":"13485,24","TOTAL DESCONTOS":"9773,33","SAL\u0102\u0081RIO LIQUIDO":"3711,91"},{"Per\u00edodo":"Set.\/2026","NOME":"ELENIZE CAMPOLINA DA CRUZ","ADMISS\u0102\u0083O":"05\/11\/2008","CARGO":"Gerente Administrativo","DEPARTAMENTO":"GERENCIA ADMINISTRATIVA","SAL\u0102\u0081RIO":"9701,05","SAL\u0102\u0081RIO NO M\u0102\u008aS":"3233,85","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"1497,70","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"89,58","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"271,13","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"271,13","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"6467,20","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"179,15","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"179,15","1\/3 ABONO OB F\u0102\u0089RIAS":"3688,54","ABONO PECUNI\u0102\u0081RIO":"3233,85","1\/3 ABONO PECUNI\u0102\u0081RIO":"1844,41","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"10889,15","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"134,69","DESCONTO IRRF F\u0102\u0089RIAS":"2876,94","DESCONTO PLANO DE SA\u0102\u009aDE":"11,36","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"137,72","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"36587,25","TOTAL DESCONTOS":"31095,04","SAL\u0102\u0081RIO LIQUIDO":"5492,21"},{"Per\u00edodo":"Set.\/2026","NOME":"ELIZIANE CONSOLA\u00c4\u0082\u00c2\u0087?O LARA","ADMISS\u0102\u0083O":"03\/11\/2015","CARGO":"Profissional Analista Superior  \/ Jornalista","DEPARTAMENTO":"JORNALISMO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"9932,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"946,44","AUXILIO CRECHE":"980","HORAS EXTRAS 50%":"5571,87","HORAS EXTRAS 100%":"0","DSR":"1114,37","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"187,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"99,33","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3649,99","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"282,01","OUTROS DESCONTOS 7 D":"282,01","TOTAL VENCIMENTOS":"18716,06","TOTAL DESCONTOS":"5026,88","SAL\u0102\u0081RIO LIQUIDO":"13689,18"},{"Per\u00edodo":"Set.\/2026","NOME":"EMERSON PATR\u00c4\u0082\u00c2\u008dCIO SANTOS","ADMISS\u0102\u0083O":"24\/08\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Jornalismo","DEPARTAMENTO":"JORNALISMO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"262,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"EMILIO JOSE DE PAULA LINS","ADMISS\u0102\u0083O":"20\/11\/2023","CARGO":" Profissional Analista Superior \/ Analista de Desenvolvimento de Sistemas e Info","DEPARTAMENTO":"DESENVOLVEDOR DE SISTEMAS E INFORMA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7866,15","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"543,60","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"2409,23","HORAS EXTRAS 100%":"0","DSR":"481,85","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1424,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"561,72","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"38,82","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"38,82","1\/3 ABONO OB F\u0102\u0089RIAS":"223,19","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"666,50","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"3371,15","DESCONTO FALTA":"0","DESCONTO INSS":"889,29","DESCONTO IRRF":"1954,44","DESCONTO IRRF F\u0102\u0089RIAS":"127,49","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1984,74","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"12364,44","TOTAL DESCONTOS":"9099,87","SAL\u0102\u0081RIO LIQUIDO":"3264,57"},{"Per\u00edodo":"Set.\/2026","NOME":"FELIPE MAGNO MONTEIRO REIS","ADMISS\u0102\u0083O":"02\/10\/2023","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":" COBRAN\u00c4\u0082\u00c2\u0087A","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4444,17","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"1071","HORAS EXTRAS 50%":"1788,71","HORAS EXTRAS 100%":"759,26","DSR":"509,59","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"889,36","DESCONTO IRRF":"879,30","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"564,02","OUTROS DESCONTOS 5-D":"564,02","OUTROS DESCONTOS 6 -D":"610,76","OUTROS DESCONTOS 7 D":"610,76","TOTAL VENCIMENTOS":"9012,30","TOTAL DESCONTOS":"2386,08","SAL\u0102\u0081RIO LIQUIDO":"6626,22"},{"Per\u00edodo":"Set.\/2026","NOME":"FERNANDO SILVA DE OLIVEIRA","ADMISS\u0102\u0083O":"04\/08\/2008","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE UBERLANDIA\/ADMINSTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"9701,05","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"427,83","HORAS EXTRAS 100%":"0","DSR":"85,57","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"3880,42","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1628,52","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1257,86","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"10385,29","TOTAL DESCONTOS":"7764,48","SAL\u0102\u0081RIO LIQUIDO":"2620,81"},{"Per\u00edodo":"Set.\/2026","NOME":"GABRIEL FARNEY DA SILVA","ADMISS\u0102\u0083O":"24\/03\/2025","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":" COBRAN\u00c4\u0082\u00c2\u0087A","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"858,57","HORAS EXTRAS 100%":"676,43","DSR":"307","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"125","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"42,33","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"899,12","DESCONTO IRRF":"1000,05","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"8010,97","TOTAL DESCONTOS":"1946,87","SAL\u0102\u0081RIO LIQUIDO":"6064,10"},{"Per\u00edodo":"Set.\/2026","NOME":"GABRIELA SOUTO CHAGAS","ADMISS\u0102\u0083O":"10\/07\/2024","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"34,44","HORAS EXTRAS 100%":"0","DSR":"6,89","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"3180,60","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"882,75","DESCONTO IRRF":"972,39","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"7894,04","TOTAL DESCONTOS":"1860,51","SAL\u0102\u0081RIO LIQUIDO":"6033,53"},{"Per\u00edodo":"Set.\/2026","NOME":"GABRIELLE DOS SANTOS CAMARGO","ADMISS\u0102\u0083O":"10\/07\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Direito","DEPARTAMENTO":"SETOR JUR\u00c4\u0082\u00c2\u008dDICO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1526,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"262,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1526,94","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1526,94"},{"Per\u00edodo":"Set.\/2026","NOME":"GENILSON AFONSO MESSIAS DE ALMEIDA","ADMISS\u0102\u0083O":"30\/06\/2008","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE JUIZ DE FORA\/ADMINISTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"9701,05","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1404,18","HORAS EXTRAS 100%":"0","DSR":"280,84","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2024,62","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"17,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"443,44","OUTROS DESCONTOS 5-D":"443,44","OUTROS DESCONTOS 6 -D":"443,44","OUTROS DESCONTOS 7 D":"443,44","TOTAL VENCIMENTOS":"11654,80","TOTAL DESCONTOS":"3502,90","SAL\u0102\u0081RIO LIQUIDO":"8151,90"},{"Per\u00edodo":"Set.\/2026","NOME":"GISELE YUMI HASHIYAMA","ADMISS\u0102\u0083O":"20\/01\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"CENTRO DE REFER?NCIA T\u00c4\u0082\u00c2\u0089C EM PSIC E POL P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"GUSTAVO LOPES PENZIN","ADMISS\u0102\u0083O":"11\/12\/2017","CARGO":"Ger?ncia Financeira - Cont\u00c4\u0082\u00c4\u0084bil","DEPARTAMENTO":"GERENCIA FINANCEIRA\/CONTABIL","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"19210,98","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"2716","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"7684,39","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"4050,43","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"136,29","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"19381,82","TOTAL DESCONTOS":"12895,95","SAL\u0102\u0081RIO LIQUIDO":"6485,87"},{"Per\u00edodo":"Set.\/2026","NOME":"HELENA DAVINO VINCENT","ADMISS\u0102\u0083O":"20\/11\/2023","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6320,94","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"496,20","HORAS EXTRAS 100%":"0","DSR":"99,24","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"769,79","DESCONTO IRRF":"723,84","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"7087,22","TOTAL DESCONTOS":"1499,58","SAL\u0102\u0081RIO LIQUIDO":"5587,64"},{"Per\u00edodo":"Set.\/2026","NOME":"IDA CAROLINE NOSSEIS RIQUETTI RODRIGUES","ADMISS\u0102\u0083O":"01\/04\/2026","CARGO":"Gerente Jur\u00c4\u0082\u00c2\u00addico","DEPARTAMENTO":"GER?NCIA JUR\u00c4\u0082\u00c2\u008dDICA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"11232,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1940","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1908,43","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"136,29","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"11403,11","TOTAL DESCONTOS":"3041,22","SAL\u0102\u0081RIO LIQUIDO":"8361,89"},{"Per\u00edodo":"Set.\/2026","NOME":"IURI FERREIRA PIMENTA","ADMISS\u0102\u0083O":"18\/04\/2022","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"COMPRAS, LICITA\u00c4\u0082\u00c2\u0087?ES, CONTRATOS\/CONV?NIOS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4899,70","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"9,69","HORAS EXTRAS 100%":"0","DSR":"1,94","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"526,71","DESCONTO IRRF":"64,48","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"5350,90","TOTAL DESCONTOS":"597,14","SAL\u0102\u0081RIO LIQUIDO":"4753,76"},{"Per\u00edodo":"Set.\/2026","NOME":"JENIFER CRISTINE TEIXEIRA RODRIGUES","ADMISS\u0102\u0083O":"11\/11\/2019","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"REGISTRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7239,08","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"178,07","HORAS EXTRAS 100%":"0","DSR":"35,61","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"109","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"72,39","DESCONTO ADIANTAMENTO SALARIAL":"2895,63","DESCONTO FALTA":"0","DESCONTO INSS":"844,88","DESCONTO IRRF":"856,30","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"282,01","OUTROS DESCONTOS 7 D":"286,44","TOTAL VENCIMENTOS":"7623,60","TOTAL DESCONTOS":"4990,64","SAL\u0102\u0081RIO LIQUIDO":"2632,96"},{"Per\u00edodo":"Set.\/2026","NOME":"JO?O BASILIO COSTA E PAULA","ADMISS\u0102\u0083O":"02\/10\/2023","CARGO":"Profissional Analista Superior \/ Publicit\u00c4\u0082\u00c4\u0084ria(o)","DEPARTAMENTO":"PUBLICIDADE E PROPAGANDA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"5618,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"630,94","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"956,22","HORAS EXTRAS 100%":"0","DSR":"191,24","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"62,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"2809,43","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"315,50","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"315,50","1\/3 ABONO OB F\u0102\u0089RIAS":"1084,84","ABONO PECUNI\u0102\u0081RIO":"1404,51","1\/3 ABONO PECUNI\u0102\u0081RIO":"542,34","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"3930,05","DESCONTOS VALE TRANSPORTE":"56,18","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"578,76","DESCONTO IRRF":"958,42","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"14076,39","TOTAL DESCONTOS":"8111,68","SAL\u0102\u0081RIO LIQUIDO":"5964,71"},{"Per\u00edodo":"Set.\/2026","NOME":"JO?O PEDRO VALLIM","ADMISS\u0102\u0083O":"01\/09\/2026","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE POUSO ALEGRE\/ADMINISTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"396,49","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"4232,54","TOTAL DESCONTOS":"397,49","SAL\u0102\u0081RIO LIQUIDO":"3835,05"},{"Per\u00edodo":"Set.\/2026","NOME":"JOSE SILVERIO DE SOUZA SOBRINHO","ADMISS\u0102\u0083O":"13\/12\/2006","CARGO":"Profissional Analista Superior \/ Contador","DEPARTAMENTO":"CONTABILIDADE","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"20282,68","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1575,85","HORAS EXTRAS 100%":"0","DSR":"315,17","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"8113,07","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"5077,48","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"22926,96","TOTAL DESCONTOS":"14216,57","SAL\u0102\u0081RIO LIQUIDO":"8710,39"},{"Per\u00edodo":"Set.\/2026","NOME":"JOSIANE CRISTINA DA SILVA","ADMISS\u0102\u0083O":"12\/02\/2026","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6019,92","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"629,09","HORAS EXTRAS 100%":"0","DSR":"125,82","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"749,97","DESCONTO IRRF":"671,52","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"6945,67","TOTAL DESCONTOS":"1426,86","SAL\u0102\u0081RIO LIQUIDO":"5518,81"},{"Per\u00edodo":"Set.\/2026","NOME":"JULIA VICTORIA HEIDERICK MACHADO","ADMISS\u0102\u0083O":"10\/12\/2025","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"ADMINISTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"130,77","HORAS EXTRAS 100%":"0","DSR":"26,15","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"416,02","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"4560,30","TOTAL DESCONTOS":"421,39","SAL\u0102\u0081RIO LIQUIDO":"4138,91"},{"Per\u00edodo":"Set.\/2026","NOME":"JULIANE RICHTER BRITO","ADMISS\u0102\u0083O":"02\/02\/1998","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"REGISTRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"12381,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"92,86","HORAS EXTRAS 100%":"0","DSR":"18,57","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"179","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"123,81","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2255,04","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"385,61","OUTROS DESCONTOS 5-D":"385,61","OUTROS DESCONTOS 6 -D":"385,61","OUTROS DESCONTOS 7 D":"385,61","TOTAL VENCIMENTOS":"12663,54","TOTAL DESCONTOS":"3789,30","SAL\u0102\u0081RIO LIQUIDO":"8874,24"},{"Per\u00edodo":"Set.\/2026","NOME":"JULIO CESAR MIRANDA MUNIZ","ADMISS\u0102\u0083O":"03\/09\/2024","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"REGISTRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"3809,28","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"524,18","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"364,71","HORAS EXTRAS 100%":"229,19","DSR":"118,78","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"5494,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"423,26","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"58,24","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"58,24","1\/3 ABONO OB F\u0102\u0089RIAS":"166,71","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"612,91","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"549,29","DESCONTO IRRF":"21,38","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"5897,40","TOTAL DESCONTOS":"1274,28","SAL\u0102\u0081RIO LIQUIDO":"4623,12"},{"Per\u00edodo":"Set.\/2026","NOME":"LAURA DA GLORIA GLUECK","ADMISS\u0102\u0083O":"24\/06\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"CENTRO DE REFER?NCIA T\u00c4\u0082\u00c2\u0089C EM PSIC E POL P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"62,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"LAVINIA DAVID SOUSA","ADMISS\u0102\u0083O":"10\/02\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"LEILIANA APARECIDA DE SOUSA","ADMISS\u0102\u0083O":"06\/04\/2009","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"14487,67","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"865,90","HORAS EXTRAS 50%":"565,03","HORAS EXTRAS 100%":"0","DSR":"113,01","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3046,01","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"589,96","OUTROS DESCONTOS 4-D":"564,02","OUTROS DESCONTOS 5-D":"564,02","OUTROS DESCONTOS 6 -D":"657,50","OUTROS DESCONTOS 7 D":"666,36","TOTAL VENCIMENTOS":"16806,60","TOTAL DESCONTOS":"5326,22","SAL\u0102\u0081RIO LIQUIDO":"11480,38"},{"Per\u00edodo":"Set.\/2026","NOME":"LEONARDO DE ASSIS ROSA","ADMISS\u0102\u0083O":"19\/11\/2018","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SECRETARIA DE APOIO ? GEST?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"2533,80","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"194,15","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1052,67","HORAS EXTRAS 100%":"0","DSR":"210,53","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"5067,22","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"388,27","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"388,27","1\/3 ABONO OB F\u0102\u0089RIAS":"2202,50","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"6579,64","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"1242,31","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"12972,01","TOTAL DESCONTOS":"8845,02","SAL\u0102\u0081RIO LIQUIDO":"4126,99"},{"Per\u00edodo":"Set.\/2026","NOME":"LET\u00c4\u0082\u00c2\u008dCIA C\u00c4\u0082\u00c2\u0081SSIA FR\u00c4\u0082\u00c2\u0093IS SAMPAIO","ADMISS\u0102\u0083O":"03\/11\/2015","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE GOV. VALADARES\/ADMINISTRATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"7981,08","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"1095,38","HORAS EXTRAS 50%":"421,85","HORAS EXTRAS 100%":"0","DSR":"84,37","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1361,69","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"796,42","OUTROS DESCONTOS 5-D":"796,42","OUTROS DESCONTOS 6 -D":"796,42","OUTROS DESCONTOS 7 D":"805,28","TOTAL VENCIMENTOS":"10699,96","TOTAL DESCONTOS":"3161,70","SAL\u0102\u0081RIO LIQUIDO":"7538,26"},{"Per\u00edodo":"Set.\/2026","NOME":"LIZIANE KARLA DE PAULA","ADMISS\u0102\u0083O":"01\/10\/2008","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"CENTRO DE REFER?NCIA T\u00c4\u0082\u00c2\u0089C EM PSIC E POL P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"14487,67","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"859,14","HORAS EXTRAS 100%":"0","DSR":"171,83","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3195,21","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"328,75","OUTROS DESCONTOS 7 D":"328,75","TOTAL VENCIMENTOS":"16481,98","TOTAL DESCONTOS":"4548,80","SAL\u0102\u0081RIO LIQUIDO":"11933,18"},{"Per\u00edodo":"Set.\/2026","NOME":"LUCAS RODRIGUES DE MOURA","ADMISS\u0102\u0083O":"14\/09\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Jornalismo","DEPARTAMENTO":"JORNALISMO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"865,13","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"301,69","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"865,13","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"865,13"},{"Per\u00edodo":"Set.\/2026","NOME":"LUCIANA MARIA SILVA FRANCO","ADMISS\u0102\u0083O":"22\/06\/2016","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"CENTRO DE REFER?NCIA T\u00c4\u0082\u00c2\u0089C EM PSIC E POL P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"9806","SAL\u0102\u0081RIO NO M\u0102\u008aS":"9806","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"722,39","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"389,30","HORAS EXTRAS 100%":"0","DSR":"77,86","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1843,33","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"11,36","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"137,72","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"11166,39","TOTAL DESCONTOS":"3009,82","SAL\u0102\u0081RIO LIQUIDO":"8156,57"},{"Per\u00edodo":"Set.\/2026","NOME":"LUIZ CLAUDIO CARVALHO QUEIROZ","ADMISS\u0102\u0083O":"09\/09\/2010","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"SUBSEDE DE MONTES CLAROS\/ADMINISTATIVO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"9239,08","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"268,73","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"456,38","HORAS EXTRAS 100%":"0","DSR":"91,28","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"3695,63","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1480,53","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1030,36","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"10226,31","TOTAL DESCONTOS":"7232,54","SAL\u0102\u0081RIO LIQUIDO":"2993,77"},{"Per\u00edodo":"Set.\/2026","NOME":"MARCELA GOULART FONTES","ADMISS\u0102\u0083O":"10\/07\/2019","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O\/ SUB DIV","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"10810,93","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"946,44","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1753,54","HORAS EXTRAS 100%":"0","DSR":"350,71","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"4324,37","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3142,54","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"514,41","OUTROS DESCONTOS 5-D":"514,41","OUTROS DESCONTOS 6 -D":"514,41","OUTROS DESCONTOS 7 D":"518,84","TOTAL VENCIMENTOS":"15890,80","TOTAL DESCONTOS":"8981,30","SAL\u0102\u0081RIO LIQUIDO":"6909,50"},{"Per\u00edodo":"Set.\/2026","NOME":"MARCELA MARIA BORGES LEITE","ADMISS\u0102\u0083O":"14\/12\/2009","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O\/ SUB UDIA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"5795,07","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"378,58","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1206,85","HORAS EXTRAS 100%":"0","DSR":"241,37","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"8692,60","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"567,86","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"567,86","1\/3 ABONO OB F\u0102\u0089RIAS":"3257,33","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"9742,91","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"1020,30","DESCONTO IRRF F\u0102\u0089RIAS":"2298,34","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"136,29","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"20822,03","TOTAL DESCONTOS":"14945,18","SAL\u0102\u0081RIO LIQUIDO":"5876,85"},{"Per\u00edodo":"Set.\/2026","NOME":"MARCONE SILVA MATOS","ADMISS\u0102\u0083O":"03\/11\/2015","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O - SUB GOV","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"3973,01","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"194,14","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"762,82","HORAS EXTRAS 100%":"0","DSR":"152,56","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"7946,03","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"388,28","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"388,28","1\/3 ABONO OB F\u0102\u0089RIAS":"2928,24","ABONO PECUNI\u0102\u0081RIO":"3973,01","1\/3 ABONO PECUNI\u0102\u0081RIO":"1464,12","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"8736,41","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"29,55","DESCONTO IRRF F\u0102\u0089RIAS":"1988,48","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"335,31","OUTROS DESCONTOS 5-D":"335,31","OUTROS DESCONTOS 6 -D":"335,31","OUTROS DESCONTOS 7 D":"339,74","TOTAL VENCIMENTOS":"22651,97","TOTAL DESCONTOS":"17975,50","SAL\u0102\u0081RIO LIQUIDO":"4676,47"},{"Per\u00edodo":"Set.\/2026","NOME":"MARCUS VIN\u00c4\u0082\u00c2\u008dCIUS NASCIMENTO DE MELO","ADMISS\u0102\u0083O":"24\/09\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Direito","DEPARTAMENTO":"SETOR JUR\u00c4\u0082\u00c2\u008dDICO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"356,29","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"200,99","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"356,29","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"356,29"},{"Per\u00edodo":"Set.\/2026","NOME":"MARIA EDUARDA FERRAZ ALIO","ADMISS\u0102\u0083O":"04\/11\/2024","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O - SUB GOV","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"180,54","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"MARIA EDUARDA MORRAME ALMEIDA DOS SANTOS","ADMISS\u0102\u0083O":"18\/02\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O- SUB JF","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"90","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"MARIA LUIZA SILVA SENA","ADMISS\u0102\u0083O":"02\/10\/2025","CARGO":"Assessoria de Comunica\u00c4\u0082\u00c2\u00a7?o","DEPARTAMENTO":"ASSESSORIA DE COMUNICA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8026,56","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1221","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"925,22","DESCONTO IRRF":"1044,14","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"8197,40","TOTAL DESCONTOS":"1975,31","SAL\u0102\u0081RIO LIQUIDO":"6222,09"},{"Per\u00edodo":"Set.\/2026","NOME":"MARIO DIOGENES GARRIDO EVA","ADMISS\u0102\u0083O":"16\/03\/2026","CARGO":"Assessoria Jur\u00c4\u0082\u00c2\u00addica","DEPARTAMENTO":"ASSESSORIA JURIDICA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8026,56","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"925,22","DESCONTO IRRF":"1044,14","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"8197,40","TOTAL DESCONTOS":"1976,02","SAL\u0102\u0081RIO LIQUIDO":"6221,38"},{"Per\u00edodo":"Set.\/2026","NOME":"MICHELE MARQUES DE OLIVEIRA","ADMISS\u0102\u0083O":"17\/01\/2017","CARGO":"Profissional Analista Superior \/ Advogada(o","DEPARTAMENTO":"SETOR JUR\u00c4\u0082\u00c2\u008dDICO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"13621,73","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"908,63","DSR":"181,73","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"1605,30","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"1513,52","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"72,24","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"72,24","1\/3 ABONO OB F\u0102\u0089RIAS":"578,72","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"1710,34","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"6054,10","DESCONTO FALTA":"0","DESCONTO INSS":"823,39","DESCONTO IRRF":"3705,02","DESCONTO IRRF F\u0102\u0089RIAS":"439,85","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"20086,36","TOTAL DESCONTOS":"12934,15","SAL\u0102\u0081RIO LIQUIDO":"7152,21"},{"Per\u00edodo":"Set.\/2026","NOME":"MONICA CAMPOS RODRIGUES COSTA","ADMISS\u0102\u0083O":"04\/10\/1999","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"REGISTRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"12381,27","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"483,23","HORAS EXTRAS 100%":"0","DSR":"96,65","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"4952,51","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2706,98","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"1260","OUTROS DESCONTOS 4-D":"1145,17","OUTROS DESCONTOS 5-D":"1145,17","OUTROS DESCONTOS 6 -D":"1145,17","OUTROS DESCONTOS 7 D":"1145,17","TOTAL VENCIMENTOS":"14306,96","TOTAL DESCONTOS":"11062,34","SAL\u0102\u0081RIO LIQUIDO":"3244,62"},{"Per\u00edodo":"Set.\/2026","NOME":"NATHALIA RAQUEL MONTEIRO DA SILVA","ADMISS\u0102\u0083O":"06\/12\/2006","CARGO":" Profissional Analista Superior \/ Rela\u00c4\u0082\u00c2\u00a7?es P\u00c4\u0082\u0139\u009fblicas","DEPARTAMENTO":"RELA\u00c4\u0082\u00c2\u0087?ES P\u00c4\u0082\u00c2\u009aBLICAS","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"18930,84","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"543,60","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"8619,47","HORAS EXTRAS 100%":"1445,94","DSR":"2013,08","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1424,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"208","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"1351,84","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"38,82","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"38,82","1\/3 ABONO OB F\u0102\u0089RIAS":"512,62","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"1540,52","DESCONTOS VALE TRANSPORTE":"189,31","DESCONTO ADIANTAMENTO SALARIAL":"8113,07","DESCONTO FALTA":"0","DESCONTO INSS":"808,46","DESCONTO IRRF":"7443,20","DESCONTO IRRF F\u0102\u0089RIAS":"330,34","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"2053,50","OUTROS DESCONTOS 4-D":"1256,24","OUTROS DESCONTOS 5-D":"1256,24","OUTROS DESCONTOS 6 -D":"1349,72","OUTROS DESCONTOS 7 D":"1349,72","TOTAL VENCIMENTOS":"34083,86","TOTAL DESCONTOS":"22044,50","SAL\u0102\u0081RIO LIQUIDO":"12039,36"},{"Per\u00edodo":"Set.\/2026","NOME":"NI\u00c4\u0082\u00c2\u009aRA FERREIRA E BARBOSA","ADMISS\u0102\u0083O":"02\/09\/2019","CARGO":" Profissional Analista Superior \/ Bibilotec\u00c4\u0082\u00c4\u0084ria(o)","DEPARTAMENTO":"CENTRO DE DOCUMENTA\u00c4\u0082\u00c2\u0087?O E INFORMA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"14414,52","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"879,59","HORAS EXTRAS 100%":"0","DSR":"175,92","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3181,84","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"328,75","OUTROS DESCONTOS 7 D":"333,18","TOTAL VENCIMENTOS":"16223,29","TOTAL DESCONTOS":"4511,52","SAL\u0102\u0081RIO LIQUIDO":"11711,77"},{"Per\u00edodo":"Set.\/2026","NOME":"RAFAEL DAMASCENO DE ALMEIDA","ADMISS\u0102\u0083O":"01\/12\/2025","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":" COBRAN\u00c4\u0082\u00c2\u0087A","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"4232,54","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1054,77","HORAS EXTRAS 100%":"791,10","DSR":"369,17","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"179","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"42,33","DESCONTO ADIANTAMENTO SALARIAL":"1693,02","DESCONTO FALTA":"0","DESCONTO INSS":"785,70","DESCONTO IRRF":"765,84","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"7200,84","TOTAL DESCONTOS":"3321,18","SAL\u0102\u0081RIO LIQUIDO":"3879,66"},{"Per\u00edodo":"Set.\/2026","NOME":"RAFAEL PRATES DE MELO","ADMISS\u0102\u0083O":"09\/10\/2023","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"REGISTRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"2962,71","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"179,15","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"62,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"1481,46","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"89,58","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"89,58","1\/3 ABONO OB F\u0102\u0089RIAS":"524,09","ABONO PECUNI\u0102\u0081RIO":"1037,05","1\/3 ABONO PECUNI\u0102\u0081RIO":"366,87","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"1926,40","DESCONTOS VALE TRANSPORTE":"29,63","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"364,89","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9234,95","TOTAL DESCONTOS":"6351,06","SAL\u0102\u0081RIO LIQUIDO":"2883,89"},{"Per\u00edodo":"Set.\/2026","NOME":"RINALA FERREIRA MAIA","ADMISS\u0102\u0083O":"02\/04\/2025","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O\/ SUB UDIA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6019,92","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"946,44","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"809,69","HORAS EXTRAS 100%":"0","DSR":"161,94","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1974","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"912,82","DESCONTO IRRF":"1023,19","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"8126,89","TOTAL DESCONTOS":"1942,67","SAL\u0102\u0081RIO LIQUIDO":"6184,22"},{"Per\u00edodo":"Set.\/2026","NOME":"RODRIGO CAIO SOUZA","ADMISS\u0102\u0083O":"20\/10\/2025","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6019,92","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"630","HORAS EXTRAS 50%":"1,81","HORAS EXTRAS 100%":"0","DSR":"0,36","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"726,13","DESCONTO IRRF":"608,56","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"5,66","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"878,69","OUTROS DESCONTOS 5-D":"878,69","OUTROS DESCONTOS 6 -D":"878,69","OUTROS DESCONTOS 7 D":"887,55","TOTAL VENCIMENTOS":"7405,35","TOTAL DESCONTOS":"2257,24","SAL\u0102\u0081RIO LIQUIDO":"5148,11"},{"Per\u00edodo":"Set.\/2026","NOME":"RODRIGO DAVID CANDIDO","ADMISS\u0102\u0083O":"05\/06\/2025","CARGO":"Profissional Analista Superior \/ Contador","DEPARTAMENTO":"CONTABILIDADE","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8026,56","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"845,81","HORAS EXTRAS 100%":"0","DSR":"169,16","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"164","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"80,27","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1305,97","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9212,37","TOTAL DESCONTOS":"2382,74","SAL\u0102\u0081RIO LIQUIDO":"6829,63"},{"Per\u00edodo":"Set.\/2026","NOME":"RODRIGO DO CARMO RAMOS","ADMISS\u0102\u0083O":"06\/05\/2013","CARGO":"Ger?ncia de Tecnologia da Informa\u00c4\u0082\u00c2\u00a7?o","DEPARTAMENTO":"GERENCIA DE TECNOLOGIA DA INFORMA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"10590,04","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1017,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"10590,04","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"3530,01","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"10481,55","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"1836,55","DESCONTO IRRF F\u0102\u0089RIAS":"2650,43","DESCONTO PLANO DE SA\u0102\u009aDE":"7,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"282,01","OUTROS DESCONTOS 5-D":"282,01","OUTROS DESCONTOS 6 -D":"328,75","OUTROS DESCONTOS 7 D":"328,75","TOTAL VENCIMENTOS":"24880,93","TOTAL DESCONTOS":"16293,78","SAL\u0102\u0081RIO LIQUIDO":"8587,15"},{"Per\u00edodo":"Set.\/2026","NOME":"RODRIGO GERALDO DE OLIVEIRA","ADMISS\u0102\u0083O":"23\/10\/2025","CARGO":"GERENTE GERAL","DEPARTAMENTO":"GERENCIA GERAL","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"13478,68","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"2716","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"2062,87","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2526,19","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"13478,68","TOTAL DESCONTOS":"3523,87","SAL\u0102\u0081RIO LIQUIDO":"9954,81"},{"Per\u00edodo":"Set.\/2026","NOME":"SABRINA DAMASCENO MARTINS","ADMISS\u0102\u0083O":"09\/10\/2023","CARGO":"Profissional Analista Superior  \/ Jornalista","DEPARTAMENTO":"JORNALISMO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"5267,45","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"5393,47","HORAS EXTRAS 100%":"641,16","DSR":"1206,93","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"1424,50","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"60","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"52,67","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2419,69","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"13262,27","TOTAL DESCONTOS":"3467,91","SAL\u0102\u0081RIO LIQUIDO":"9794,36"},{"Per\u00edodo":"Set.\/2026","NOME":"SARAH AURICHIO LOPES CORDEIRO RIBEIRO","ADMISS\u0102\u0083O":"11\/11\/2025","CARGO":" Assessora(r) de Rela\u00c4\u0082\u00c2\u00a7?es Institucionais e Parlamentares","DEPARTAMENTO":"ASSESSORIA DE RELA\u00c4\u0082\u00c2\u0087?ES INSTITUCIONAIS E PARLAMENTA","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8026,56","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"925,22","DESCONTO IRRF":"1044,14","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"596,68","OUTROS DESCONTOS 5-D":"596,68","OUTROS DESCONTOS 6 -D":"596,68","OUTROS DESCONTOS 7 D":"596,68","TOTAL VENCIMENTOS":"8026,56","TOTAL DESCONTOS":"2573,52","SAL\u0102\u0081RIO LIQUIDO":"5453,04"},{"Per\u00edodo":"Set.\/2026","NOME":"SILDETE ALVES DA SILVA","ADMISS\u0102\u0083O":"01\/07\/1999","CARGO":"Assessora (r) de Qualidade em Atendimento, Transpar?ncia e Prote\u00c4\u0082\u00c2\u00a7?o de Dados","DEPARTAMENTO":"ASSESSORIA DE QUALIDADE EM ATEND, TRANSP E PROT DE DADOS","SAL\u0102\u0081RIO":"12381,25","SAL\u0102\u0081RIO NO M\u0102\u008aS":"8253,96","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"2140,35","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"388,27","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"1605,30","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"802,65","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"4127,29","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"194,15","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"194,15","1\/3 ABONO OB F\u0102\u0089RIAS":"2235,40","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"6642,99","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"164,64","DESCONTO IRRF":"2717,85","DESCONTO IRRF F\u0102\u0089RIAS":"1475,19","DESCONTO PLANO DE SA\u0102\u009aDE":"8,61","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"22907,23","TOTAL DESCONTOS":"11862,05","SAL\u0102\u0081RIO LIQUIDO":"11045,18"},{"Per\u00edodo":"Set.\/2026","NOME":"SILVANA PONTES BUENO","ADMISS\u0102\u0083O":"06\/12\/2006","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"15212,06","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"68,45","HORAS EXTRAS 100%":"0","DSR":"13,69","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"6084,82","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"3185,62","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"17,43","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"957,85","OUTROS DESCONTOS 5-D":"957,85","OUTROS DESCONTOS 6 -D":"1004,59","OUTROS DESCONTOS 7 D":"1013,45","TOTAL VENCIMENTOS":"16047,46","TOTAL DESCONTOS":"11318,73","SAL\u0102\u0081RIO LIQUIDO":"4728,73"},{"Per\u00edodo":"Set.\/2026","NOME":"SIMONE RAMOS DE PAIVA","ADMISS\u0102\u0083O":"18\/04\/2022","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 2 \/ Assistente Especializado Financeiro\/Cont\u00c4\u0082\u00c4\u0084bil","DEPARTAMENTO":" FINANCEIRO","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"6227,43","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"582,42","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"1925,34","HORAS EXTRAS 100%":"0","DSR":"385,07","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"2490,97","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"1327,62","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"4,95","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"28,34","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"9291,10","TOTAL DESCONTOS":"4840,95","SAL\u0102\u0081RIO LIQUIDO":"4450,15"},{"Per\u00edodo":"Set.\/2026","NOME":"SOPHIA SOUZA NOGUEIRA","ADMISS\u0102\u0083O":"14\/09\/2026","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"706,88","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"240,17","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"706,88","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"706,88"},{"Per\u00edodo":"Set.\/2026","NOME":"VANESSA ALMEIDA SANTANA","ADMISS\u0102\u0083O":"17\/07\/2017","CARGO":"Psic\u00c4\u0082\u0139\u0082loga(o)","DEPARTAMENTO":"ORIENTA\u00c4\u0082\u00c2\u0087?O E FISCALIZA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"11351,46","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"946,44","AUXILIO CRECHE":"905,52","HORAS EXTRAS 50%":"217,94","HORAS EXTRAS 100%":"0","DSR":"43,59","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"0","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"988,07","DESCONTO IRRF":"2064,85","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"6,48","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"1128,04","OUTROS DESCONTOS 5-D":"1128,04","OUTROS DESCONTOS 6 -D":"1128,04","OUTROS DESCONTOS 7 D":"1145,76","TOTAL VENCIMENTOS":"13635,79","TOTAL DESCONTOS":"4206,16","SAL\u0102\u0081RIO LIQUIDO":"9429,63"},{"Per\u00edodo":"Set.\/2026","NOME":"VICTORIA MATIAS SANTOS","ADMISS\u0102\u0083O":"06\/03\/2025","CARGO":"ESTAGI\u00c4\u0082\u00c2\u0081RIO - Psicologia","DEPARTAMENTO":"APOIO ?S COMISS?ES","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"1247,44","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"0","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"0","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"0","HORAS EXTRAS 100%":"0","DSR":"0","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"0","CONCESS\u0102\u0083O VALE TRANSPORTE":"277,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"0","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 ABONO OB F\u0102\u0089RIAS":"0","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"0","DESCONTOS VALE TRANSPORTE":"0","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"0","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"0","DESCONTO PLANO DE SA\u0102\u009aDE":"0","DESCONTO TICKET":"0","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"1247,44","TOTAL DESCONTOS":"0","SAL\u0102\u0081RIO LIQUIDO":"1247,44"},{"Per\u00edodo":"Set.\/2026","NOME":"WEMERSON FERREIRA DE SOUZA SANTOS","ADMISS\u0102\u0083O":"21\/08\/2024","CARGO":"Profissional de Apoio T\u00c4\u0082\u0139\u00a0cnico 1 \/ Assistente Administrativo","DEPARTAMENTO":"GERENCIA DE COMUNICA\u00c4\u0082\u00c2\u0087?O","SAL\u0102\u0081RIO":"0","SAL\u0102\u0081RIO NO M\u0102\u008aS":"2680,68","SAL\u0102\u0081RIO MATERNIDADE":"0","Ref":null,"GRATIFICA\u0102\u0087\u0102\u0083O DE FUN\u0102\u0087\u0102\u0083O":"0","AJUDA DE CUSTO TELETRABALHO":"170,84","INCENTIVO A TITULA\u0102\u0087\u0102\u0083O":"170,20","AUXILIO CRECHE":"0","HORAS EXTRAS 50%":"182,30","HORAS EXTRAS 100%":"0","DSR":"36,46","EQUIPARA\u0102\u0087\u0102\u0083O SALARIAL":"0","GRATIFICA\u0102\u0087\u0102\u0083O PREGOEIRA":"0","GRATIFICA\u0102\u0087\u0102\u0083O EQ PREGOEIRA":"0","DI\u0102\u0081RIA":"0","CONCESS\u0102\u0083O TICKET HE":"0","CONCESS\u0102\u0083O TICKET":"1973,18","CONCESS\u0102\u0083O VALE TRANSPORTE":"62,50","ADIANTAMENTO 13\u00c2\u015f SAL\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A DE F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A 1\/3 F\u0102\u0089RIAS":"0","DIFEREN\u0102\u0087A ABONO PECUNI\u0102\u0081RIO":"0","DIFEREN\u0102\u0087A 1\/3 ABONO PECUNI\u0102\u0081RIO":"0","GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","1\/3 GRATIFICA\u0102\u0087\u0102\u0083O FUN\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"0","F\u0102\u0089RIAS":"1552,07","INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"77,61","1\/3 INCENTIVO TITULA\u0102\u0087\u0102\u0083O F\u0102\u0089RIAS":"77,61","1\/3 ABONO OB F\u0102\u0089RIAS":"553,76","ABONO PECUNI\u0102\u0081RIO":"0","1\/3 ABONO PECUNI\u0102\u0081RIO":"0","INSUF SALDO M\u0102\u008aS":"0","REEMBOLSO":"0","INSUF SALDO M\u0102\u008aS ANTERIOR":"0","DESCONTO F\u0102\u0089RIAS":"1559,28","DESCONTOS VALE TRANSPORTE":"26,81","DESCONTO ADIANTAMENTO SALARIAL":"0","DESCONTO FALTA":"0","DESCONTO INSS":"253,95","DESCONTO IRRF":"0","DESCONTO IRRF F\u0102\u0089RIAS":"364,43","DESCONTO PLANO DE SA\u0102\u009aDE":"4,37","DESCONTO TICKET":"1","OUTROS DESCONTOS 1 -S":"0","OUTROS DESCONTOS 2- UN":"0","OUTROS DESCONTOS 3 - E":"0","OUTROS DESCONTOS 4-D":"0","OUTROS DESCONTOS 5-D":"0","OUTROS DESCONTOS 6 -D":"0","OUTROS DESCONTOS 7 D":"0","TOTAL VENCIMENTOS":"5483,60","TOTAL DESCONTOS":"2501,17","SAL\u0102\u0081RIO LIQUIDO":"2982,43"}]' />
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        {"slug":"folhas-de-pagamentos","excerpt":{"rendered":"","protected":false},"titulo":"Folhas de pagamentos","conteudo":"\n"}