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  • Prefeitura Da Estancia Turistica de Embu Das Artes

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    This document is a payment receipt for Nelson Ileschi Michel, an active municipal employee in Embu das Artes, Brazil. It summarizes his salary information for December 2023, including his base salary of R$2,134.18, additional payments totaling R$2,119.38, and deductions totaling R$884.71, for a net payment of R$3,368.85. It also provides details on tax and social security calculations.

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    This document is a payment receipt for Nelson Ileschi Michel, an active municipal employee in Embu das Artes, Brazil. It summarizes his salary information for December 2023, including his base salary of R$2,134.18, additional payments totaling R$2,119.38, and deductions totaling R$884.71, for a net payment of R$3,368.85. It also provides details on tax and social security calculations.

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    4 views1 page

    Prefeitura Da Estancia Turistica de Embu Das Artes

    Uploaded by

    Nelson
    This document is a payment receipt for Nelson Ileschi Michel, an active municipal employee in Embu das Artes, Brazil. It summarizes his salary information for December 2023, including his base salary of R$2,134.18, additional payments totaling R$2,119.38, and deductions totaling R$884.71, for a net payment of R$3,368.85. It also provides details on tax and social security calculations.

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    of 1

    Relatório: FPJ1035

    Usuário: 11258
    Data: 06/01/2024
    PREFEITURA DA ESTANCIA TURISTICA DE EMBU DAS ARTES Hora: 07:53:53

    Página: 1

    RECIBO DE PAGAMENTO

    Funcionário
    11258 NELSON ILESCHI MICHEL
    Situação Funcionário Demissão
    Ativo
    Regime Jurídico
    ESTATUTARIO EFETIVO
    Cargo Atual Classe / Nível
    MOTORISTA 1
    Lotação Local de Trabalho
    SETOR ALMOXARIFADO (SERVICOS URBANOS) 416-SETOR ALMOXARIFADO (SERVICOS
    Cargo Efetivo Cargo Comissionado
    217 - MOTORISTA
    Referência Admissão
    2134.18 / LEI 185/2012 DB 03/09/2012
    C.P.F Banco Agência Conta Corrente Mês Ano Pagamento Data de Crédito
    219.360.318-92 341 4236 00986 - 8 Dezembro 2023 1 27/12/2023
    Descrição Parcela Referência Valor
    Vencimento
    1 VENCIMENTO BASE 30 R$ 2.134,18
    6 ADICIONAL TEMPO DE SERVICO 9 R$ 192,08
    33 1/3 FERIAS 30 R$ 1.057,45
    111 MEDIA HE 50% (FERIAS) 1.3617 R$ 23,76
    152 ADICIONAL DE INSALUBRIDADE 20% 20 R$ 312,54
    163 GRAT ESPECIAL - ART 25 LEI 62/03 25 R$ 533,55
    Desconto
    49 CONTRIB PREVIDENCIARIA 14 R$ 325,68
    51 I.R.R.F. 15 R$ 56,60
    304 DESC.VALE TRANSPORTE 0 R$ 128,05
    625 EMPRESTIMO CEF 0 R$ 374,38
    Salário Base Vencimentos Descontos Líquido
    2.134,18 4.253,56 884,71 3.368,85
    Base Cálculo IRRF Base Cálculo Previdência Base Cálculo FGTS Depósito FGTS
    2.846,67 2.326,26 0,00 0,00
    Base Cálculo IRRF - Férias Dedução IR Dependentes Dedução 65 anos
    1.081,21 0,00 0,00
    Marg. Cons. Cart. Cred. Marg. Cons. Empréstimo Marg. Cons. Cart. Servidor
    0,00 0,00 0,00
    Mensagens:

    Margem Consignada:

    / /
    Data Assinatura

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