6021390050017Quinquênio 0S000000/00013,00000000/00 60213900500621/3 de Ferias EF 0S000000/00013,00000000/00 6021390050085Insalubridade 20% - Lei Mun. 1135/2022 0S000000/00013,00000000/00 6021390050116Complemento Piso da Enfermagem 0S000000/00013,00000000/00 6021391050531IRRF 1N000000/00000,00000000/00 6021391050554Previdencia Municipal 1N000000/00000,00000000/00 6021390051214Grat.Camp.Vac.Antirabica Animal - EF 0S000000/00013,00000000/00 6021390050048Pensão Alimenticia (R) 0S000000/00013,00000000/00 6021391050526INSS (13º Slr) 1N000000/00000,00000000/00 6021391050528INSS 1N000000/00000,00000000/00 6021391050531IRRF 1N000000/00000,00000000/00 6021391050554Previdencia Municipal 1N000000/00000,00000000/00 6021391050579Pensão Alimenticia (P) 1N000000/00000,00000000/00 6021390059993DECIMO TERCEIRO 0S000000/00013,00000000/00 6021391059994ADIANTAMENTO 13 TERCEIRO 0N000000/00000,00000000/00 6021390050002Vencimentos 0S000000/00013,00018019/24 6021390050004Produtividade MAC EF 0S000000/00013,00000000/00 6021390050006Horas Extras 50% 0S000000/00013,00000000/00 6021390050007Horario Ampliado 0S000000/00013,00000000/00 6021390050008Insalubridade 20% 0S000000/00013,00000000/00 60213900500116ª Parte 0S000000/00013,00000000/00 6021390050017Quinquênio 0S000000/00013,00000000/00 6021390050023Produtividade 0S000000/00013,00000000/00 6021390050024Insalubridade 40% 0S000000/00013,00000000/00 6021390050028Gratificacao Extra II 0S000000/00013,00000000/00 6021390050031Abono de Permanencia 0N000000/00013,00000000/00 6021390050038Adicional Noturno 0N000000/00013,00000000/00 6021390050039Diferença Salarial 0N000000/00013,00000000/00 6021390050040Diferença Salarial 0N000000/00013,00000000/00 60213900500431/3 de Ferias 0S000000/00013,00000000/00 6021390050047Plantao Extra 0S000000/00013,00000000/00 6021390050048Pensão Alimenticia (R) 0S000000/00013,00000000/00 6021390050049Incentivo 0S000000/00013,00000000/00 6021390050053Incentivo CEO 0S000000/00013,00000000/00 6021390050056Gratific. de Serv. Especiais 0S000000/00013,00000000/00 60213900500621/3 de Ferias EF 0S000000/00013,00000000/00 6021390050064Gratificacao Extra 0S000000/00013,00000000/00 6021391050071Sintrams 1N000000/00000,00000000/00 6021390050085Insalubridade 20% - Lei Mun. 1135/2022 0S000000/00013,00000000/00 6021390050089Insalubridade 40% - Lei Mun. 1135/2022 0S000000/00013,00000000/00 6021390050099Grat.Camp.Vac.Antirabica Animal 0S000000/00013,00000000/00 6021390050105Subsidios 0S000000/00013,00000000/00 60213900501066ª Parte* 0S000000/00013,00000000/00 6021391050110SINDACOSCUP - ACS E ACE 1N000000/00000,00000000/00 6021391050111Doacao Hospital Laureano 1N000000/00000,00000000/00 6021390050206Incentivo SAMU 0N000000/00013,00000000/00 6021390050220Indenização Ferias 2021/2024 0N000000/00013,00000000/00 6021390050241PMAQ-CEO PORTARIA N.º 307 0S000000/00013,00000000/00 6021390050310Gratificação de Incentivo à Função - Mot0S000000/00013,00000000/00 6021390050312Gratificação LC 115/25 - Motorista 100% 0N000000/00013,00000000/00 6021390050322Gratificacao Art. 24, LC 116/25 0N000000/00013,00000000/00 6021390050506Adicional Noturno 0S000000/00013,00000000/00 6021391050528INSS 1N000000/00000,00000000/00 6021391050531IRRF 1N000000/00000,00000000/00 6021391050554Previdencia Municipal 1N000000/00000,00000000/00 6021391050579Pensão Alimenticia (P) 1N000000/00000,00000000/00 6021390050581Gratificacao Extra II - EF 0S000000/00013,00000000/00 6021391050610Fundo Mun. de Assist. Social 1N000000/00000,00000000/00 6021391050611Emprestimo CEF 1N000000/00000,00000000/00 6021391050613Emprestimo BB 1N000000/00000,00000000/00 6021391050615Emprestimo BB 1N000000/00000,00000000/00 6021391050616Emprestimo BB 1N000000/00000,00000000/00 6021391050617Emprestimo BB 1N000000/00000,00000000/00 6021391050619Emprestimo CEF 1N000000/00000,00000000/00 6021391050620Emprestimo CEF 1N000000/00000,00000000/00 6021391050621Emprestimo CEF 1N000000/00000,00000000/00 6021391050625Emprestimo CEF 1N000000/00000,00000000/00 6021391050632Emprestimo CEF 1N000000/00000,00000000/00 6021391050633Emprestimo CEF 1N000000/00000,00000000/00 6021391050634Emprestimo CEF 1N000000/00000,00000000/00 6021391050636Emprestimo BB 1N000000/00000,00000000/00 6021390050810Produtividade PAB Concursados 0S000000/00013,00000000/00 6021390050835Incentivo PSF Concursados 0N000000/00013,00000000/00 6021390050901Salário Família (INSS) 0S000000/00013,00000000/00 6021391050952Falta (hora) 0N000000/00000,00000000/00 6021390051202Insalubridade - EF 0S000000/00013,00000000/00 6021390051203Gratific. Vig. Sanitária - EF 0S000000/00013,00000000/00 6021390051204Adicional de Função - EF 0N000000/00013,00000000/00 6021390051205Incentivo CEO - EF 0S000000/00013,00000000/00 6021390051206Gratific. de Serv. Especiais - EF 0S000000/00013,00000000/00 6021390051207Incentivo CAPS - EF 0S000000/00013,00000000/00 6021390051208Gratificacao Extra - EF 0S000000/00013,00000000/00 6021390051209Gratificacao Junta Medica 0S000000/00013,00000000/00 6021390051210Incentivo Salarial - EF 0S000000/00013,00000000/00 6021390051211Incentivo Saúde Bucal - EF 0S000000/00013,00000000/00 6021390051214Grat.Camp.Vac.Antirabica Animal - EF 0S000000/00013,00000000/00 6021390051215Gratificacao Inquerito Administrativo - 0S000000/00013,00000000/00 6021390051216Gratificacao SAMU - EF 0S000000/00013,00000000/00 6021390051219Plantão Extra - EF 0S000000/00013,00000000/00 6021390051221PMAQ-CEO PORTARIA N.º 307 - EF 0S000000/00013,00000000/00