2026
Líquido:
R$
1.159.570,12
2025
Líquido:
R$
1.370.720,24
2024
Líquido:
R$
1.131.535,64
2023
Líquido:
R$
1.068.715,05
Folha por Servidor
Clique para expandir ou recolher| Matrícula | Servidor | Proventos | Descontos | Líquido | Ação |
|---|---|---|---|---|---|
| 000001 | AIRES ROZA MADEIRA CPF: ***.***.***-** | R$ 7.022,31 | R$ 1.853,41 | R$ 5.168,90 | Contracheque |
| 000480 | AIRTON TOLEDO DOS ANJOS CPF: ***.***.***-** | R$ 8.677,41 | R$ 5.510,93 | R$ 3.166,48 | Contracheque |
| 000488 | ALEXANDRE ALMEIDA ANDRADE CPF: ***.***.***-** | R$ 3.112,74 | R$ 425,44 | R$ 2.687,30 | Contracheque |
| 000003 | ANGELA BEATRIZ PORTO GONCALVES CPF: ***.***.***-** | R$ 8.628,23 | R$ 4.101,06 | R$ 4.527,17 | Contracheque |
| 000474 | ARTHUR RUMPEL JOANELLA CPF: ***.***.***-** | R$ 7.193,95 | R$ 2.830,65 | R$ 4.363,30 | Contracheque |
| 000479 | CLAUDIA REJANE SOARES GANDOR CPF: ***.***.***-** | R$ 6.177,41 | R$ 1.064,88 | R$ 5.112,53 | Contracheque |
| 000482 | CLAUDIOMIRO GOULARTE SALLAS CPF: ***.***.***-** | R$ 6.177,41 | R$ 2.769,25 | R$ 3.408,16 | Contracheque |
| 000469 | DARLIZE SANTOS VAGHETTI CPF: ***.***.***-** | R$ 4.225,75 | R$ 2.143,96 | R$ 2.081,79 | Contracheque |
| 000478 | DIONISIO PRATES DE OLIVEIRA CPF: ***.***.***-** | R$ 8.677,41 | R$ 5.330,63 | R$ 3.346,78 | Contracheque |
| 000493 | EDUARDA RIBEIRO BAIRRE CPF: ***.***.***-** | R$ 3.226,41 | R$ 1.176,05 | R$ 2.050,36 | Contracheque |
| 000005 | FLAMARION BARRAGAN RIEFFEL CPF: ***.***.***-** | R$ 10.772,89 | R$ 7.675,86 | R$ 3.097,03 | Contracheque |
| 000006 | GILDO SILVA RIBEIRO CPF: ***.***.***-** | R$ 6.595,40 | R$ 2.386,73 | R$ 4.208,67 | Contracheque |
| 000007 | GILMAR OLIVEIRA DA SILVA CPF: ***.***.***-** | R$ 7.907,05 | R$ 2.451,60 | R$ 5.455,45 | Contracheque |
| 000481 | IGOR FEIX MOREIRA CPF: ***.***.***-** | R$ 7.677,41 | R$ 4.320,37 | R$ 3.357,04 | Contracheque |
| 000008 | JAILSON MURARI DE LIMA CPF: ***.***.***-** | R$ 9.886,40 | R$ 3.196,21 | R$ 6.690,19 | Contracheque |
| 000477 | JOAO ROBERTO DEL OLMO LUIZ CPF: ***.***.***-** | R$ 8.677,41 | R$ 3.733,64 | R$ 4.943,77 | Contracheque |
| 000049 | JULIANA ILHA TEIXEIRA CPF: ***.***.***-** | R$ 8.245,78 | R$ 4.118,04 | R$ 4.127,74 | Contracheque |
| 000463 | RENATA SILVEIRA BERRUETA CPF: ***.***.***-** | R$ 10.514,23 | R$ 4.724,33 | R$ 5.789,90 | Contracheque |
| 000476 | ROMEU FANTINEL CPF: ***.***.***-** | R$ 8.177,41 | R$ 4.611,24 | R$ 3.566,17 | Contracheque |
| 000070 | SANDRO TRINDADE PINHEIRO CPF: ***.***.***-** | R$ 5.740,20 | R$ 1.800,69 | R$ 3.939,51 | Contracheque |