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  • Recibo de Pagamento: Proventos Descontos Bases

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    Lusmar Junior
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    This document is a payment receipt for an employee named Lusmar da Costa Barros Junior. It lists the employee's earnings including their monthly salary of R$1,535.58, hazard pay of R$110.56, and overtime pay of R$44.89. It also lists deductions for taxes, insurance, and benefits. The total gross pay was R$1,697.68 and total deductions were R$898.02, leaving a net payment amount of R$799.66.

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    This document is a payment receipt for an employee named Lusmar da Costa Barros Junior. It lists the employee's earnings including their monthly salary of R$1,535.58, hazard pay of R$110.56, and overtime pay of R$44.89. It also lists deductions for taxes, insurance, and benefits. The total gross pay was R$1,697.68 and total deductions were R$898.02, leaving a net payment amount of R$799.66.

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    © All Rights Reserved
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    16 views1 page

    Recibo de Pagamento: Proventos Descontos Bases

    Uploaded by

    Lusmar Junior
    This document is a payment receipt for an employee named Lusmar da Costa Barros Junior. It lists the employee's earnings including their monthly salary of R$1,535.58, hazard pay of R$110.56, and overtime pay of R$44.89. It also lists deductions for taxes, insurance, and benefits. The total gross pay was R$1,697.68 and total deductions were R$898.02, leaving a net payment amount of R$799.66.

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    © All Rights Reserved
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    RECIBO DE PAGAMENTO

    Empresa : FIELDCORE SERVICE SOLUTIONS INTERN. SERV. DE ENERGIA LTDA CNPJ: 05133458000132
    C Custo : 0000000007 - WIN - WIND-ESTABELECIMENT Agosto/2018
    Matricula : 000965 Nome : LUSMAR DA COSTA BARROS JUNIOR Local : 01
    Funcao : 11781 - ASSIST DE MANUTEN JR Ordem : 0227
    Salário : 1.535,58 CBO 314410

    P R O V E N T O S D E S C O N T O S B A S E S
    001 SALARIO MENSALISTA 30.00 1.535,58 290 DESC VALE REFEICAO 0.00 121,00 291 BAS EMPR V REFEICAO 0.00 484,00
    009 PERICULOSIDADE 52.80 110,56 403 DESC ADTO SALARIO 0.00 614,23 296 BAS SEG VIDA 0.00 9,69
    037 DSR 0.89 6,65 474 ASSIST ODONTO 0.00 5,00 472 BAS ASS MED TIT 0.00 242,90
    155 HE 50% 4.00 44,89 511 INSS SALARIO 9.00 152,79 486 BAS ODONT TIT 0.00 8,47
    522 ASS ODONTO DEPEND 0.00 5,00 509 DED INSS SALARIO 0.00 152,79
    531 FGTS 0.00 135,81
    535 BASE DO FGTS 0.00 1.697,68
    701 BASE SALARIO 0.00 1.646,14
    702 SAL CONTR ATE LIMITE 0.00 1.697,68
    707 AC TRABALHO 0.00 25,47
    708 TERCEIROS 0.00 98,47
    774 BAS ASS MED DEP 0.00 242,90
    776 BASE ODONT DEP 0.00 8,47
    799 LIQUIDO SALARIO 0.00 799,66
    850 INSS PARTE EMPRESA 0.00 339,54
    B02 BASE IR SALARIO 0.00 1.544,89
    B04 DED DEPEND IR 2.00 379,18

    TOTAL BRUTO: 1.697,68 TOTAL DE DESCONTOS: 898,02

    CREDITO: 0334004 - ** Nao Cadastrado ** LIQUIDO A RECEBER : 799,66

    CONTA: 000713061899

    Recebi o valor acima em ___/___/___

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