Filial

CNPJ

04 0001
04 0002
04 0003
04 0004
04 0005
04 0006
04 0007
04 0008
04 0009
04 0010
04 0011
04 0012
04 0013
04 0014
04 0015
04 0016
04 0017
04 0018
04 0019
04 0020
04 0021
04 0022
04 0023
04 0024
04 0025
04 0026
04 0027
04 0028
04 0029
04 0030
04 0031
04 0032
04 0033
04 0034
04 0035
04 9999

18.328.118/0001-09
18.328.118/0020-71
18.328.118/0021-52
18.328.118/0022-33
18.328.118/0023-14
18.328.118/0024-03
18.328.118/0016-95
18.328.118/0014-23
18.328.118/0018-57
18.328.118/0019-38
18.328.118/0017-76
18.328.118/0012-61
18.328.118/0011-80
18.328.118/0013-42
18.328.118/0004-51
18.328.118/0006-13
18.328.118/0005-32
18.328.118/0015-04
18.328.118/0008-85
18.328.118/0003-70
18.328.118/0002-90
18.328.118/0010-08
18.328.118/0007-02
18.328.118/0009-66
18.328.118/0025-86
18.328.118/0026-67
18.328.118/0027-48
18.328.118/0028-29
18.328.118/0029-00
18.328.118/0030-43
18.328.118/0031-24
18.328.118/0032-05
18.328.118/0034-77
18.328.118/0035-58
18.328.118/0036-39
18.328.118/0033-96

Verbas 721 , 722,

723
R$
367,840.91
R$
54,212.44
R$
51,251.17
R$
40,822.23
R$
91,969.05
R$
78,629.38
R$
64,737.97
R$
59,476.92
R$
49,156.27
R$
82,325.73
R$
220,450.06
R$
85,163.84
R$
53,143.44
R$
24,813.75
R$
63,466.59
R$
44,827.22
R$
65,024.93
R$
124,545.18
R$
19,104.67
R$
26,054.45
R$
69,107.81
R$
36,229.38
R$
53,613.05
R$
81,996.32
R$
9,875.39
R$
32,760.93
R$
99,589.47
R$
59,297.55
R$
42,661.61
R$
41,439.88
R$
37,439.56
R$
R$
R$
R$

45,340.73
40,748.26
45,251.81
997,006.88

Verba 755
R$
R$
R$

1,320.00
105.00
1,343.67

R$
R$

105.00
1,236.00

R$

105.00

R$

4,501.60

R$

1,400.00

R$

1,013.60

R$
R$

552.50
210.00

R$

9,005.25

R$

2,730.00

R$

75,785.22

Verbas 401, 402 ,

20% ( verba 743)
491
R$
34,716.76 R$
369,160.91 R$
73,832.18
R$
5,073.15 R$
54,317.44 R$
10,863.49
R$
4,988.21 R$
52,594.84 R$
10,518.97
R$
3,838.31 R$
40,822.23 R$
8,164.45
R$
8,655.18 R$
92,074.05 R$
18,414.81
R$
7,548.90 R$
79,865.38 R$
15,973.08
R$
6,080.95 R$
64,737.97 R$
12,947.59
R$
5,711.41 R$
59,581.92 R$
11,916.38
R$
4,554.48 R$
49,156.27 R$
9,831.25
R$
7,672.44 R$
82,325.73 R$
16,465.15
R$
18,758.70 R$
220,450.06 R$
44,090.01
R$
7,992.78 R$
85,163.84 R$
17,032.77
R$
4,953.64 R$
57,645.04 R$
11,529.01
R$
2,278.31 R$
24,813.75 R$
4,962.75
R$
5,837.04 R$
64,866.59 R$
12,973.32
R$
4,147.42 R$
44,827.22 R$
8,965.44
R$
6,046.02 R$
65,024.93 R$
13,004.99
R$
11,561.53 R$
125,558.78 R$
25,111.76
R$
1,867.33 R$
19,104.67 R$
3,820.93
R$
2,451.13 R$
26,054.45 R$
5,210.89
R$
6,393.45 R$
69,107.81 R$
13,821.56
R$
3,366.62 R$
36,229.38 R$
7,245.88
R$
5,118.37 R$
54,165.55 R$
10,833.11
R$
7,647.99 R$
82,206.32 R$
16,441.26
R$
938.42 R$
9,875.39 R$
1,975.08
R$
2,976.88 R$
32,760.93 R$
6,552.19
R$
10,259.17 R$
108,594.72 R$
21,718.94
R$
5,529.26 R$
59,297.55 R$
11,859.51
R$
4,001.71 R$
42,661.61 R$
8,532.32
R$
3,913.17 R$
41,439.88 R$
8,287.98
R$
3,945.59 R$
40,169.56 R$
8,033.91
R$
R$
R$
4,130.00 R$
45,340.73 R$
9,068.15
R$
3,695.87 R$
40,748.26 R$
8,149.65
R$
4,169.04 R$
45,251.81 R$
9,050.36
R$
62,851.04 R$ 1,072,792.10 R$
214,558.42

5,8% (verba 744)

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

21,334.77
3,144.32
2,972.57
2,367.69
5,334.20
4,560.50
3,754.80
3,449.66
2,851.06
4,774.89
12,786.10
4,939.50
3,082.32
1,439.20
3,681.06
2,599.98
3,771.45
7,223.62
1,108.07
1,511.16
4,008.25
2,101.30
3,109.56
4,755.79
572.77
1,900.13
5,776.19
3,439.26
2,474.37
2,403.51
2,171.49
2,629.76
2,363.40
2,624.60
57,826.40

3% (Verba 745)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

11,035.23
1,626.37
1,537.54
1,224.67
2,759.07
2,358.88
1,942.14
1,784.31
1,474.69
2,469.77
6,613.50
2,554.92
1,594.30
744.41
1,904.00
1,344.82
1,950.75
3,736.36
573.14
781.63
2,073.23
1,086.88
1,608.39
2,459.89
296.26
982.83
2,987.68
1,778.93
1,279.85
1,243.20
1,123.19
1,360.22
1,222.45
1,357.55
29,910.21

Verbas 129, 091, 190,

739
R$
3,079.43
R$
2,024.31
R$
131.00
R$
26.20
R$
501.19
R$
1,261.83
R$
40.17
R$
136.24
R$
R$
R$

52.40
933.97
1,126.56

R$

208.35

R$
R$
R$
R$
R$

415.74
78.60
8.73
26.20
0.87

R$

26.20

R$
R$

52.40
2,307.78

R$

2,456.68

R$
R$
R$
R$

104.80
26.20
52.40
16,200.00

Outras Compensaes Valores Folha GPS

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

137,839.51
18,683.02
19,886.28
15,568.91
34,662.08
29,179.53
24,685.32
22,725.52
18,711.49
31,329.85
81,314.35
31,393.41
21,159.27
9,424.67
24,187.07
17,057.66
24,357.46
47,554.66
7,360.74
9,928.61
26,295.63
13,800.68
20,669.43
31,278.73
3,782.53
12,359.63
38,434.21
22,606.95
13,831.57
15,847.86
15,274.18
17,083.33
15,405.17
17,149.16
348,946.07

Guia SEFIP
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

137,839.59
18,683.01
19,886.26
15,568.89
34,661.99
29,179.52
24,685.30
22,725.51
18,711.41
31,329.84
81,314.34
31,393.39
21,159.25
9,424.66
24,187.05
17,057.64
24,357.44
47,554.66
7,360.74
9,928.60
26,295.62
13,800.67
20,669.42
31,278.71
3,782.52
12,359.61
38,434.19
22,606.94
13,831.56
15,847.84
15,274.17

R$
R$
R$
R$

17,083.32
15,405.15
17,149.15
348,946.04

Base FGTS

Base FGTS 13
Base Total

Verba 731
18.328.118/0001-09
18.328.118/0020-71
18.328.118/0021-52
18.328.118/0022-33
18.328.118/0023-14
18.328.118/0024-03
18.328.118/0016-95
18.328.118/0014-23
18.328.118/0018-57
18.328.118/0019-38
18.328.118/0017-76
18.328.118/0012-61
18.328.118/0011-80
18.328.118/0013-42
18.328.118/0004-51
18.328.118/0006-13
18.328.118/0005-32
18.328.118/0015-04
18.328.118/0008-85
18.328.118/0003-70
18.328.118/0002-90
18.328.118/0010-08
18.328.118/0007-02
18.328.118/0009-66
18.328.118/0025-86
18.328.118/0026-67
18.328.118/0027-48
18.328.118/0028-29
18.328.118/0029-00
18.328.118/0030-43
18.328.118/0031-24
18.328.118/0032-05
18.328.118/0034-77
18.328.118/0035-58
18.328.118/0036-39
18.328.118/0033-96

363,806.10
41,979.47
51,086.70
38,015.85
91,932.66
77,658.21
60,488.42
54,382.84
48,208.00
76,688.24
191,972.65
85,163.84
53,143.44
24,813.75
60,984.78
44,172.73
57,406.54
119,355.74
19,104.67
22,243.03
65,145.30
35,300.95
53,142.21
81,996.32
9,875.39
30,719.25
98,990.29
55,285.21
37,117.69
40,582.29
36,445.70
45,340.73
36,482.02
45,251.81
987,878.43

Verba 709
31.00
235.91
2,000.00
36.39

1,101.08
553.31

632.69
654.49
726.67
2,659.95
23.13
928.43
470.84

599.18
3,197.61
251.47

5,198.39

363,837.10
42,215.38
51,086.70
40,015.85
91,969.05
77,658.21
60,488.42
54,382.84
48,208.00
77,789.32
192,525.96
85,163.84
53,143.44
24,813.75
61,617.47
44,827.22
58,133.21
122,015.69
19,104.67
22,266.16
65,145.30
36,229.38
53,613.05
81,996.32
9,875.39
30,719.25
99,589.47
58,482.82
37,369.16
40,582.29
36,445.70
45,340.73
36,482.02
45,251.81
993,076.82

Conferencia
FGTS Folha
29,106.97
3,377.23
4,086.94
3,201.27
7,357.52
6,212.66
4,839.07
4,350.63
3,856.64
6,223.15
15,402.08
6,813.11
4,251.48
1,985.10
4,929.40
3,586.18
4,650.66
9,761.26
1,528.37
1,781.29
5,211.62
2,898.35
4,289.04
6,559.71
790.03
2,457.54
7,967.16
4,678.63
2,989.53
3,246.58
2,915.66
3,627.26
2,918.56
3,620.14
79,446.15

SEFIP

Dif

29,106.96
3,377.23
4,086.93
3,201.26
7,357.52
6,212.65
4,839.07
4,350.62
3,856.64
6,223.14
15,402.07
6,813.10
4,251.47
1,985.10
4,929.39
3,586.17
4,650.65
9,761.25
1,528.37
1,781.29
5,211.62
2,898.35
4,289.04
6,559.70
790.03
2,457.54
7,967.15
4,678.62
2,989.53
3,246.58
2,915.65

3,627.25
2,918.56
3,620.14
79,446.14

0.01
0.00
0.01
0.01
0.00
0.01
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.01
0.01
0.00
0.00
0.01

Base FGTS

Base FGTS
13

Verba 731

Verba 709

3,319.77

576.40

1,244.17

1,653.05

366.79

Conferencia
Base Total
FGTS Folha
3,896.17
1,244.17
2,019.84
-

77.92
24.88
40.40
-

SEFIP
77.92 -

24.88 -

40.39 -

Dif
0.00
0.00
0.01
-