No.

= 12
Entrada Saída Entrada Saída
Normal Todos 8:00 12:00 14:00 18:00
Aux.Adm 8:04 12:15 14:02 19:20
Diferença 0:04 0:15 0:02 1:20

Salário Aumento Férias

Normal Maio 0,6097% Setembro
Salário+N R$ 2,712.00 R$ 2,728.54 R$ 3,638.05
Hora normal R$ 12.33 R$ 12.40
Adicional de 50% R$ 6.16 R$ 6.20
Hora-extra (= todo mês) R$ 18.49 R$ 18.60
No. de H-Extras (h+(m/60)) R$ 1.88 R$ 1.88
Total horas-Extr/mês R$ 34.82 R$ 35.04 R$ 35.04
Saldo Bruto R$ 2,746.82 R$ 2,763.57 R$ 3,673.08

Mês Rend.Trib. Previd.Of Depend Pensão Alim.

jan R$ 2,746.82 R$ 232.95 R$ 189.59 R$ 112.00
fev R$ 2,746.82 R$ 232.95 R$ 189.59 R$ 112.00
mar R$ 2,746.82 R$ 232.95 R$ 189.59 R$ 112.00
abr R$ 2,746.82 R$ 232.95 R$ 189.59 R$ 112.00
mai + 0,6097% R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
jun R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
jul R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
ago R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
set + Férias R$ 3,673.08 R$ 343.84 R$ 189.59 R$ 112.00
out R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
nov R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
dez R$ 2,763.57 R$ 234.69 R$ 189.59 R$ 112.00
Tot.Rend.Trib. R$ 34,005.39 R$ 2,918.47 R$ 2,275.08 R$ 1,344.00
13o. Prop Trib.Excl. R$ 2,763.57

IRPF Decl.Compl.
Tot.Rend. R$ 34,005.39
Contr.Prev.Of R$ 2,918.47
Previd.Privada R$ -
Depend. R$ 2,275.08
Desp.Instr
Desp.Med. R$ -
Livro Caixa
Total Deduç R$ 5,193.55 Simplificada
Base Cálc. R$ 28,811.84 Tot.Rend. R$ 34,005.39
Imp.Dev R$ 260.09 Desc.Simpl. R$ 6,778.05
IRRF R$ 236.76 Base cálc R$ 27,227.34
IR Rest(Pg) R$ 23.33 Imp.Devido R$ 141.25
IRRF R$ 236.76
IR Rest(Pg) R$ 95.51
Extra Inss até abr23 Base de Cálculo $
R$ 1,302.00 7.5% R$ 1,302.00
<=min.+N R$ 2,571.29 9.0% R$ 1,251.29
1:53 R$ 3,856.94 12.0% R$ 1,285.65
### R$ 7,507.49 14.0% R$ 3,650.55
acima

Inss pós abr23 Base de Cálculo $

R$ 1,320.00 7.5% R$ 1,320.00
R$ 2,571.29 9.0% R$ 1,251.29
R$ 3,856.94 12.0% R$ 1,285.65
R$ 7,507.49 14.0% R$ 3,650.55
acima

Tabela do IRRF até abr23 % Ded

R$ 1,903.98 0 0
BaseIR IRRF R$ 2,826.65 7.5% R$ 142.80
R$ 2,212.28 R$ 23.12 R$ 3,751.05 15.0% R$ 354.80
R$ 2,212.28 R$ 23.12 R$ 4,664.68 22.5% R$ 636.13
R$ 2,212.28 R$ 23.12 acima 27.5% R$ 869.36
R$ 2,212.28 R$ 23.12 Dep R$ 189.59
R$ 2,227.29 R$ 8.65 R$ 536.28
R$ 2,227.29 R$ 8.65
R$ 2,227.29 R$ 8.65 IRRF pós mai23 % Ded
R$ 2,227.29 R$ 8.65 R$ 2,112.00 0 0
R$ 3,027.66 R$ 83.75 R$ 645.43 R$ 2,826.65 7.5% R$ 158.40
R$ 2,227.29 R$ 8.65 R$ 3,751.05 15.0% R$ 370.40
R$ 2,227.29 R$ 8.65 R$ 4,664.68 22.5% R$ 651.73
R$ 2,227.29 R$ 8.65 acima 24.5% R$ 884.96
R$ 27,467.84 R$ 236.76 Desc. Simpl. R$ 528.00

Máx. => 16754.34

 Sem Aum. Com Aum. Férias
de Cálculo $ R$ 2,746.82
R$ 97.65 R$ 97.65
R$ 114.24 R$ 114.24
R$ 154.28 R$ 21.06
R$ 511.08
R$ 877.24 R$ 232.95
Sem Aum. Com Aum. Férias
de Cálculo $ R$ 2,763.57 R$ 3,673.08
R$ 99.00 R$ 99.00 R$ 99.00
R$ 112.62 R$ 112.62 R$ 112.62
R$ 154.28 R$ 23.07 R$ 132.22
R$ 511.08
R$ 876.97 R$ 234.69 R$ 343.84

Ano %2 Ded2
R$ 22,847.76 0 0
R$ 33,919.80 7.5% R$ 1,716.58
R$ 45,012.60 15% R$ 4,257.57
R$ 55,976.16 22.5% R$ 7,633.51
acima 27.5% R$ 10,432.32
Dep R$ 2,275.08
Máx. Instr. R$ 3,561.50

Ano 2% Ded3
R$ 25,344.00 0 0
R$ 33,919.80 7.5% R$ 1,900.80
R$ 45,012.60 15% R$ 4,444.80
R$ 55,976.16 22.5% R$ 7,820.76
acima 27.5% R$ 10,619.52