001,Horas Normais Diurnas,331102,211301,19654.

84,31/03/14,Folha Maro/14,31/03/14,
001,,,
019,Horas Lic. Mdicas Diurnas,331102,211301,674.59,31/03/14,Folha Maro/14,31/03/14
,001,,,
058,Quebra Caixa Vlr. S/Frias,331107,211301,90,31/03/14,Folha Maro/14,31/03/14,001
,,,
082,Produtividade,331107,211301,609.89,31/03/14,Folha Maro/14,31/03/14,001,,,
307,Quebra de Caixa Fixo,331107,211301,713.33,31/03/14,Folha Maro/14,31/03/14,001
,,,
347,Quinqunio,331107,211301,91.44,31/03/14,Folha Maro/14,31/03/14,001,,,
353,Trinio,331107,211301,187.12,31/03/14,Folha Maro/14,31/03/14,001,,,
358,Horas Frias Diurnas,331105,211301,720,31/03/14,Folha Maro/14,31/03/14,001,,,
386,1/3 Sob Frias,331105,211301,277.2,31/03/14,Folha Maro/14,31/03/14,001,,,
1459,Produtividade Sob Frias,331105,211301,21.6,31/03/14,Folha Maro/14,31/03/14,00
1,,,
150,Salrio Famlia,211401,211301,49.32,31/03/14,Folha Maro/14,31/03/14,001,,,
085,Pro Labore,331101,211302,724,31/03/14,Folha Maro/14,31/03/14,001,,,
1950,INSS Diretoria,211302,211401,79.64,31/03/14,Folha Maro/14,31/03/14,001,,,
890,Desconto Adiantamento Frias,211301,112808,1020.1,31/03/14,Folha Maro/14,31/03/
14,001,,,
1860,Contribuio Sindical,211301,211403,757.72,31/03/14,Folha Maro/14,31/03/14,001,,
,
1950,INSS,211301,211401,1788.57,31/03/14,Folha Maro/14,31/03/14,001,,,
1952,INSS S/ Frias,211301,211401,88.7,31/03/14,Folha Maro/14,31/03/14,001,,,
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Encargos 01,INSS - Empresa,331111,211401,4608,31/03/14,Folha Maro/14,31/03/14,001
,,,
Encargos 02,INSS - Terceiros,331111,211401,1336.32,31/03/14,Folha Maro/14,31/03/1
4,001,,,
Encargos 03,INSS - RAT,331111,211401,1122.44,31/03/14,Folha Maro/14,31/03/14,001,
,,
Encargos 04,INSS - Pro Labore,331111,211401,144.8,31/03/14,Folha Maro/14,31/03/14
,001,,,
Encargos 05,FGTS,331110,211402,1843.2,31/03/14,Folha Maro/14,31/03/14,001,,,
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Financeiro 01,Liq. Salrios a Pagar,211301,211108,19434.24,01/04/14,Folha Maro/14,0
1/04/14,001,001,,
Financeiro 02,Pro Labore,211302,211911,644.36,01/04/14,Folha Maro/14,01/04/14,001
,001,,
Financeiro 03,Guia INSS a Pagar,211401,211105,9119.15,01/04/14,Folha Maro/14,17/0
4/14,001,003,,
Financeiro 04,Guia FGTS a Pagar,211402,211105,1843.2,01/04/14,Folha Maro/14,07/04
/14,001,003,,
Financeiro 05,Darf IRRF a Pagar,211506,211105,0,01/04/14,Folha Maro/14,00/01/00,0
01,003,,
Financeiro 06,Contribuio Sindical,211403,211911,643.81,01/04/14,Folha Maro/14,30/04
/14,001,003,,
Financeiro 07,Contribuio Sindical,211403,211911,113.91,01/04/14,Folha Maro/14,30/04
/14,001,003,,
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Proviso 01,Proviso de Frias,331105,212301,,31/03/14,Folha Maro/14,31/03/14,001,,,
Proviso 02,Proviso de 13 Salrio,331106,212401,,31/03/14,Folha Maro/14,31/03/14,001,,,
Proviso 03,Proviso de INSS Frias,331105,212301,,31/03/14,Folha Maro/14,31/03/14,001,
,,
Proviso 04,Proviso de INSS 13 Salrio,331106,212401,,31/03/14,Folha Maro/14,31/03/14,0
01,,,
Proviso 05,Proviso de FGTS Frias,331105,212301,,31/03/14,Folha Maro/14,31/03/14,001,
,,
Proviso 06,Proviso de FGTS 13 Salrio,331106,212401,,31/03/14,Folha Maro/14,31/03/14,0
01,,,

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Baixa 01,Baixa
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Baixa 02,Baixa
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Baixa 03,Baixa
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Baixa 04,Baixa
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Baixa 05,Baixa
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Baixa 06,Baixa
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de Proviso Frias,212301,331105,,31/03/14,Folha Maro/14,31/03/14,001,

de Proviso 13 Salrio,212401,331106,,31/03/14,Folha Maro/14,31/03/14,0
de Proviso INSS Frias,212301,331105,,31/03/14,Folha Maro/14,31/03/14
de Proviso INSS 13 Salrio,212401,331106,,31/03/14,Folha Maro/14,31/03
de Proviso FGTS Frias,212301,331105,,31/03/14,Folha Maro/14,31/03/14
de Proviso FGTS 13 Salrio,212401,331106,,31/03/14,Folha Maro/14,31/03

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