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    Lucas Nunes
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    This document is a payroll payment receipt for multiple employees of the Municipal Health Secretariat of Macapa (SEMSA). It lists personal information for each employee such as name, registration number, position, dependents, and bank account details. It also shows the earnings and deductions for each pay period, including items like basic salary, financial assistance, transportation vouchers, loans, and taxes withheld. The net payment amount is provided for each employee.

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    This document is a payroll payment receipt for multiple employees of the Municipal Health Secretariat of Macapa (SEMSA). It lists personal information for each employee such as name, registration number, position, dependents, and bank account details. It also shows the earnings and deductions for each pay period, including items like basic salary, financial assistance, transportation vouchers, loans, and taxes withheld. The net payment amount is provided for each employee.

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    © All Rights Reserved
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    12 views1 page

    CC ATUAL 2023-Copy (1) - Compressed-Compressed

    Uploaded by

    Lucas Nunes
    This document is a payroll payment receipt for multiple employees of the Municipal Health Secretariat of Macapa (SEMSA). It lists personal information for each employee such as name, registration number, position, dependents, and bank account details. It also shows the earnings and deductions for each pay period, including items like basic salary, financial assistance, transportation vouchers, loans, and taxes withheld. The net payment amount is provided for each employee.

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    © All Rights Reserved
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    of 1

    PREFEITURA MUNICIPAL DE MACAPA - (SEMSA)

    COMPROVANTE DE
    PAGAMENTO
    05.995.766/0001-77
    Matricula Nome Pagamento Referente à:
    01634771
    01733921
    01736291
    01824621
    01534971
    01735761 FERNANDA
    MARIA
    EDER EDNA
    ELIANE
    COSTA
    RODRIGO BASTOS DOS
    FIGUEIREDO
    GAMA
    JOSE FARIAS RODRIGUES
    BARROS
    SANTOS 11/2023
    12/2023
    09/2023 (NORMAL)

    Cargo Cargo 2 Dependentes IR 0 S 0


    TECNOGOLO
    AGENTE EM RADIOLOGIA
    DE ENDEMIAS CARGO NAO
    CARGO NAOENCONTRADO...
    ENCONTRADO...
    Orgao Setor Lotação
    FUNDO MUNICIPAL
    FUNDO MUNICIPALDE
    DESAUDE
    SAUDE AGENTES DE
    TECNOLOGO ENDENIAS
    EM
    COORDENADORIA - INCENTIVO
    RADIOLOGIA
    DE APOIO AO DIAGNÓSTICO AGENTES DEEM
    TECNOLOGO ENDENIAS -
    RADIOLOGIA
    Vínculo CPF PIS/PASEP Identidade Admissao Banco Agência Conta Corrente
    ESTATUARIO
    ESTATUTARIO 037.406.002-92
    842.916.722-68
    541.081.792-34
    689.084.232-49 19069330287
    19006096906 662934
    132793
    510567
    244743 23/03/2021
    15/03/2018
    01/11/2007 341 8529-4
    8529-4 00000012694-4
    00000012188-4

    CÓD. DESCRIÇÃO REF. PROVENTOS DESCONTOS

    0491 VENCIMENTO 30d 4.756,32


    2.055,22 0,00

    1211 ASSISTENCIA FINANCEIRA 14/99 2.652,41


    ,
    1.035,50 0,00

    0954 INDENIZACAO DE CAMPO 1/40,00% ,


    822,09 0,00

    0530 ADIC. INSALUBRIDADE A 20% 1/20,00% ,


    411,04 0,00

    0667 VALE TRANSPORTE (CREDITO)II 2 COTAS ,


    325,60 0,00

    1212 INCENTIVO FINANCEIRO 1,00 ,


    54,50 0,00

    0002 ANUENIO 14,00% ,


    440,33 0,00

    0598 ASM MENSALIDADE 071/000 ,


    0,00 41,10

    1012 BANCO MAXIMA - EMPRESTIMO 1 022/096 ,


    0,00 75,00

    1359 BRADESCO FINANCIAMENTO 1 003/096 0,00 90,81

    0925 CARTAO BMG 120/000 0,00 172,30

    1001 EMPRESTIMO CAIXA EC. FEDERAL 1 047/060 0,00 79,84

    0197 MACAPAPREV 12,00% 0,00 430,27

    1366 SANTANDER-EMPRESTIMO 1 009/120 0,00 288,00

    1367 SANTANDER-EMPRESTIMO 2 006/120 0,00 173,86

    1368 SANTANDER-EMPRESTIMO 3 010/120 0,00 148,00

    1369 SANTANDER-EMPRESTIMO 4 006/120 0,00 342,80

    0272 SINACSM 053/000 0,00 41,10

    0780 VALE TRANSPORTE DESCONTO II 1/6,00% 0,00 19,54

    0198 IRRF 22,50% 0,00 313,67

    PROVENTOS 9.462,29
    5.144,28 DESCONTOS 2.068,29
    2.216,29

    LÍQUIDO 7.394,00
    2.927,99

    Data/Hor 03/11/2023
    20/01/2024
    03/12/2023 11:2815:28
    15:28 Usuário: 68208723529
    68908423249
    Salário Base Base PREV. Base FGTS Total FGTS Base IRRF Assinatura Data
    4.756,32
    2.055,22 7.562.28
    3.585,55 ,
    0,00 ,
    0,00 ,
    8.456.25
    4.290,68 _______________________ ___ / ____ / _____

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