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  • S3D 6236-54 231008201756

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    Wesleybretzbh
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    This document is a payment slip for Wesley Roverssi Bretz de Souza for the month of September 2023 totaling 363,00. It includes amounts for social security contributions deducted from the employee, employer contributions, FGTS payments, and accident risk contributions for a domestic employee. All amounts must be paid by October 6, 2023.

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    S3D_6236-54_231008201756

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    This document is a payment slip for Wesley Roverssi Bretz de Souza for the month of September 2023 totaling 363,00. It includes amounts for social security contributions deducted from the employee, employer contributions, FGTS payments, and accident risk contributions for a domestic employee. All amounts must be paid by October 6, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    S3D 6236-54 231008201756

    Uploaded by

    Wesleybretzbh
    This document is a payment slip for Wesley Roverssi Bretz de Souza for the month of September 2023 totaling 363,00. It includes amounts for social security contributions deducted from the employee, employer contributions, FGTS payments, and accident risk contributions for a domestic employee. All amounts must be paid by October 6, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Documento de Arrecadação

    do eSocial
    CPF Nome

    099.459.016-48 WESLEY ROVERSSI BRETZ DE SOUZA


    Período de Apuração Data de Vencimento Número do Documento Pagar este documento até
    Setembro/2023 06/10/2023 07.16.23269.5298707-8
    Observações
    06/10/2023
    Valor Total do Documento

    363,00
    Composição do Documento de Arrecadação

    Código Denominação Principal Multa Juros Total


    1082 CP DESCONTADA DE SEGURADOS - EMPREGADO/A 99,00 99,00
    03 CP SEGURADOS – EMPREGADO DOMÉSTICO

    1138 CONTRIB PREVIDENCIÁRIA EMPRESA/EMPREGADO 105,60 105,60


    08 CP PATRONAL – EMPREGADO DOMÉSTICO

    1646 CONTRIB PREV RISCO AMBIENTAL/APOSENT ESP 10,56 10,56


    09 CP PATRONAL – GILRAT – EMP DOMÉSTICO

    1251 FGTS -INDENIZAÇÃO PERDA DE EMPREGO- DOMÉ 42,24 42,24


    01 FGTS - DEP COMPENSATÓRIO MENSAL

    1718 FUNDO DE GARANTIA DO TEMPO DE SERVIÇO - 105,60 105,60


    01 FGTS - DEPÓSITO MENSAL

    Totais 363,00 363,00

    SENDA (Versão:5.1.7) Página: 1/1 26/09/2023 17:10:17

    85850000003 7 63000432232 0 79071623269 3 52987078800 0 AUTENTICAÇÃO MECÂNICA

    Documento de Arrecadação do eSocial Pague com o PIX

    85850000003 7 63000432232 0 79071623269 3 52987078800 0 CPF: 099.459.016-48


    Número: 07.16.23269.5298707-8
    Pagar até: 06/10/2023
    Valor: 363,00

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