PLANO DE TRABALHO - Exercício 2025
RECURSOS HUMANOS

VALOR UNITÁRIO: R$ 215,00

+-------+-------------------+------------+-------------+-------------+------------+------------+---------+---------+-------+---------+-----------+--------+-------------+---------------+-------------+
| Quant.| Função            | Carga Hor. | Salário     | Total       | FGTS       | INSS       | PIS     | VT      | VA    | VR      | Aux.Saúde | Outros | Subtotal    | Provisionam.  | Total       |
+-------+-------------------+------------+-------------+-------------+------------+------------+---------+---------+-------+---------+-----------+--------+-------------+---------------+-------------+
| 7     | Professor         | 44H        | R$ 2.944,20 | R$20.609,40 | R$1.648,75 | R$5.461,47 | R$206,09| R$215,00| R$0,00| R$301,00| R$248,64  | R$0,00 | R$28.690,35 | R$4.445,45    | R$33.135,80 |
| 1     | Professor Volante | 44H        | R$ 2.944,20 | R$2.944,20  | R$235,54   | R$780,21   | R$29,44 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$4.282,91  | R$635,06      | R$4.917,97  |
| 1     | Diretor           | 44H        | R$ 4.278,29 | R$4.278,29  | R$342,26   | R$1.133,75 | R$42,78 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$6.090,60  | R$922,83      | R$7.013,43  |
| 1     | Coord.Pedagógico  | 44H        | R$ 3.273,00 | R$3.273,00  | R$261,84   | R$867,35   | R$32,73 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$4.728,44  | R$705,99      | R$5.434,43  |
| 1     | Assist.Administ. | 44H        | R$ 3.255,00 | R$3.255,00  | R$260,40   | R$862,58   | R$32,55 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$4.704,05  | R$702,10      | R$5.406,15  |
| 0     | Agente Escolar    | 44H        | R$ 0,00     | R$0,00      | R$0,00     | R$0,00     | R$0,00  | R$0,00  | R$0,00| R$0,00  | R$0,00    | R$0,00 | R$0,00      | R$0,00        | R$0,00      |
| 1     | Cozinheiro(a)     | 44H        | R$ 1.846,02 | R$1.846,02  | R$147,68   | R$489,20   | R$18,46 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$2.794,88  | R$398,19      | R$3.193,07  |
| 1     | Aux.Cozinha       | 44H        | R$ 1.650,00 | R$1.650,00  | R$132,00   | R$437,25   | R$16,50 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$2.529,27  | R$355,91      | R$2.885,18  |
| 1     | Aux.Limpeza       | 44H        | R$ 1.650,00 | R$1.650,00  | R$132,00   | R$437,25   | R$16,50 | R$215,00| R$0,00| R$43,00 | R$35,52   | R$0,00 | R$2.529,27  | R$355,91      | R$2.885,18  |
+-------+-------------------+------------+-------------+-------------+------------+------------+---------+---------+-------+---------+-----------+--------+-------------+---------------+-------------+

TOTAIS:
+---------------------+-------------+
| Funcionários        | 14          |
| Total Salários      | R$21.840,71 |
| Total FGTS          | R$3.160,47  |
| Total INSS          | R$10.469,06 |
| Total PIS           | R$395,05    |
| Total VT            | R$1.720,00  |
| Total VA            | R$0,00      |
| Total VR            | R$602,00    |
| Total Aux.Saúde     | R$497,28    |
| Total Subtotal      | R$56.349,77 |
| Total Provisionam.  | R$8.521,44  |
| TOTAL GERAL         | R$64.871,21 |
+---------------------+-------------+

Data: 31/03/2025
Assinatura: David Adriano Silva
RG: 34.927.797-7