2011390050002Vencimentos                             0S018019/24013,00018019/24
2011390050005Subsidios                               0S018019/24013,00018019/24
2011390050007Horario Ampliado                        0S018019/24013,00018019/24
2011390050008Insalubridade 40% EF                    0S000000/00013,00000000/00
20113900500116ª Parte                                0S000000/00013,00000000/00
2011390050014Ferias Indenizadas                      0S000000/00013,00000000/00
2011390050017Quinquênio                              0S000000/00013,00000000/00
2011390050021Diferença                               0S000000/00013,00000000/00
2011390050028Gratificacao Extra II                   0S000000/00013,00000000/00
2011390050031Abono de Permanencia                    0S000000/00013,00000000/00
2011390050032Adicional de Funçao                     0S018019/24013,00018019/24
2011390050034Substituicao                            0S000000/00013,00000000/00
2011390050038Adicional Noturno EF                    0S000000/00013,00000000/00
2011390050039Diferença Salarial                      0S000000/00013,00000000/00
2011390050040Diferença Salarial                      0S000000/00013,00000000/00
2011390050048Pensão Alimenticia (R)                  1S000000/00000,00000000/00
2011390050055Pensão                                  0S000000/00013,00000000/00
2011390050056Gratific. de Serv. Especiais            0S000000/00013,00000000/00
2011390050061Proventos                               0S000000/00013,00000000/00
2011390050064Gratificacao Extra                      0S000000/00013,00000000/00
2011391050071Sintrams                                1N000000/00000,00000000/00
2011390050079Quinquênio Incorporado                  0S000000/00013,00000000/00
2011390050083Vantagens Incorporadas                  0S000000/00013,00000000/00
2011390050088Jornada Ampliada 60% EF                 0S000000/00013,00000000/00
2011390050090Jornada Ampliada                        0S000000/00013,00000000/00
2011390050097Gratificacao Art. 36, LC 40/10          0S000000/00013,00000000/00
2011390050101Insalubridade 20% EF                    0S000000/00013,00000000/00
2011390050105Subsidios                               0S000000/00013,00000000/00
20113900501066ª Parte*                               0S000000/00013,00000000/00
2011390050110Insalubridade 20%                       0S000000/00013,00000000/00
2011391050111Doacao Hospital Laureano                1N000000/00000,00000000/00
2011390050120Gratificacao Inquerito Administrativo   0S000000/00013,00000000/00
2011390050202Gratificacao Extra II EF                0S000000/00013,00000000/00
2011390050220Indenizacao Ferias 2021/2024            0N000000/00013,00000000/00
2011390050300Gratificação LC 91/22 - Diretor Escolar 0S000000/00013,00000000/00
2011390050301Gratificação LC 91/22 - Diretor Escolar 0S000000/00013,00000000/00
2011390050302Gratificação LC 91/22 - Vice-Diretor Esc0S000000/00013,00000000/00
2011390050303Gratificação LC 91/22 - Vice-Diretor Esc0S000000/00013,00000000/00
2011390050304Gratificação LC 91/22 - Superv. Educacio0S000000/00013,00000000/00
2011390050305Gratificação LC 91/22 - Superv. Educacio0S000000/00013,00000000/00
2011390050306Gratificação LC 91/22 - Coord. Educacion0S000000/00013,00000000/00
2011390050307Gratificação LC 91/22 - Coord. Educacion0S000000/00013,00000000/00
2011390050308Gratificação LC 91/22 - Secretário Escol0S000000/00013,00000000/00
2011390050309Gratificação LC 91/22 - Secretário Escol0S000000/00013,00000000/00
2011390050310Gratificação de Incentivo à Função - Mot0S000000/00013,00000000/00
2011390050312Gratificação LC 115/25 - Motorista 100% 0N000000/00013,00000000/00
2011390050324Gratificação Art. 24, LC 116/25         0N000000/00013,00000000/00
2011390050325Gratificação Art. 24, LC 116/25 - EF    0N000000/00013,00000000/00
2011390050330Substituição Mensal                     0S000000/00013,00000000/00
2011390050506Adicional Noturno                       0S000000/00013,00000000/00
2011391050528INSS                                    1N000000/00000,00000000/00
2011391050531IRRF                                    1N000000/00000,00000000/00
2011391050554Previdencia Municipal                   1S000000/00000,00000000/00
2011391050579Pensão Alimenticia (P)                  1N000000/00000,00000000/00
2011391050610Fundo Mun. de Assist. Social            1N000000/00000,00000000/00
2011391050614Plano de Saude Rodrigues de Aguiar      1N000000/00000,00000000/00
2011391050646Previdencia Municipal (Ferreiros-PE)    1N000000/00000,00000000/00
2011391050649Previdencia Municipal (Alhandra-PB)     1N000000/00000,00000000/00
2011390050666Grat, Hora Aula - LC Nº 41/10           0S000000/00013,00000000/00
2011390050900Abono Família                           0S000000/00013,00000000/00
2011390050901Salário Família (INSS)                  0S000000/00013,00000000/00
2011391050957SINDGM PB                               1N000000/00000,00000000/00
2011390051202Insalubridade EF                        0S000000/00013,00000000/00
2011390059992Gratificacao Art. 36, LC 40/10 - EF     0S000000/00013,00000000/00
2011390059993Gratific. de Serv. Especiais - EF       0S000000/00013,00000000/00
2011390059994Gratificacao Extra - EF                 0S000000/00013,00000000/00
2011390059995Adicional de Funçao - EF                0S000000/00013,00000000/00
2011390059998Jornada Ampliada - EF                   0S000000/00013,00000000/00
2011390060000Jornada Ampliada*                       0S000000/00013,00000000/00