Emissão 03/08/2023 17:07:30 SECRETARIA DE EST DE GESTAO E RECURSOS HUMANOS Referência: PES0502P
FICHA FINANCEIRA POR FUNCIONÁRIO
CNPJ FONTE PAGADORA:07.162.270/0001-48 FUNCIONÁRIO:EUZIANA COELHO CORREA CPF: 081.185.997-52 NUMFUNC/V: 3441016 / 4 SETOR: 10065506031 - EEEFM PROF MARIA OLINDA DE O MENEZES NUM PENSIONISTA: - PENSIONISTA: - CARGO: AUXILIAR SECRETARIA ESCOLAR - DT ANO: 2022 GRUPO: - Vantagens CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 339 BONUS DESEMPENHO SEDU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,014.75 0.00 0.00 0.00 0.00 1,014.75 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,014.75 0.00 0.00 0.00 0.00 1,014.75 Descontos CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 494 DESCONTO INSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.10 0.00 0.00 0.00 0.00 76.10 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.10 0.00 0.00 0.00 0.00 76.10 Líquido CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 999 LIQUIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 938.65 0.00 0.00 0.00 0.00 938.65
zeus RHES Página GOVERNO DO ESTADO DO ESPÍRITO SANTO 2/4 Emissão 03/08/2023 17:07:30 SECRETARIA DE EST DE GESTAO E RECURSOS HUMANOS Referência: PES0502P
FICHA FINANCEIRA POR FUNCIONÁRIO
CNPJ FONTE PAGADORA:07.162.270/0001-48 FUNCIONÁRIO:EUZIANA COELHO CORREA CPF: 081.185.997-52 NUMFUNC/V: 3441016 / 5 SETOR: 10065506031 - EEEFM PROF MARIA OLINDA DE O MENEZES NUM PENSIONISTA: - PENSIONISTA: - CARGO: AUXILIAR SECRETARIA ESCOLAR - DT ANO: 2022 GRUPO: - Vantagens CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 1 VENCIMENTO 315.24 334.15 334.15 334.15 334.15 334.15 334.15 334.15 334.15 334.15 267.32 400.98 3,990.89 26 DECIMO TERCEIRO SALARIO-DT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,212.00 1,212.00 28 ABONO FERIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404.00 404.00 54 COMPL RENDIMENTO BRUTO 652.85 652.85 652.85 652.85 652.85 652.85 652.85 652.85 652.85 652.85 522.28 783.42 7,834.20 119 AUXILIO ALIMENTACAO LIQUIDO 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 180.00 270.00 2,700.00 201 DECIMO TERCEIRO DT RESCISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,111.00 0.00 1,111.00 240 COMPL AO PISO REMUNERATORIO 243.91 243.91 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 180.00 270.00 2,737.82 494 DESCONTO INSS 0.00 1.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.68 934 DESCONTO INSS 13 SAL RECISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.37 100.37 1010 AUX ALIMENT DECIMO TERCEIRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00 225.00 1011 AUX ALIM DEC TERCEIRO RESCISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206.25 0.00 206.25 1110 BONUS FUNDEB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00 7,200.00 TOTAL 1,437.00 1,457.59 1,437.00 1,437.00 1,437.00 1,437.00 1,437.00 1,437.00 1,437.00 1,437.00 2,466.85 10,865.77 27,723.21 Descontos CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 201 DECIMO TERCEIRO DT RESCISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 532.57 532.57 240 COMPL AO PISO REMUNERATORIO 0.00 18.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.91 466 IR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,223.80 1,223.80 494 DESCONTO INSS 112.83 111.15 111.15 111.15 111.15 111.15 111.15 127.10 111.16 111.15 86.22 853.31 2,068.67 495 DESCONTO INSS 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.15 111.15 934 DESCONTO INSS 13 SAL RECISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.37 0.00 100.37 1011 AUX ALIM DEC TERCEIRO RESCISAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.87 98.87 TOTAL 112.83 130.06 111.15 111.15 111.15 111.15 111.15 127.10 111.16 111.15 186.59 2,819.70 4,154.34 Líquido CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 999 LIQUIDO 1,324.17 1,327.53 1,325.85 1,325.85 1,325.85 1,325.85 1,325.85 1,309.90 1,325.84 1,325.85 2,280.26 8,046.07 23,568.87
zeus RHES Página GOVERNO DO ESTADO DO ESPÍRITO SANTO 3/4 Emissão 03/08/2023 17:07:30 SECRETARIA DE EST DE GESTAO E RECURSOS HUMANOS Referência: PES0502P
FICHA FINANCEIRA POR FUNCIONÁRIO
CNPJ FONTE PAGADORA:07.162.270/0001-48 FUNCIONÁRIO:EUZIANA COELHO CORREA CPF: 081.185.997-52 NUMFUNC/V: 3441016 / 5 SETOR: 10065506031 - EEEFM PROF MARIA OLINDA DE O MENEZES NUM PENSIONISTA: - PENSIONISTA: - CARGO: AUXILIAR SECRETARIA ESCOLAR - DT ANO: 2023 GRUPO: - Vantagens CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 1 VENCIMENTO 334.15 334.15 334.15 350.86 350.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,704.17 54 COMPL RENDIMENTO BRUTO 742.85 742.85 742.85 742.85 760.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,732.25 119 AUXILIO ALIMENTACAO LIQUIDO 225.00 225.00 225.00 225.00 427.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,327.50 185 INDENIZACAO FERIAS 0.00 0.00 0.00 0.00 434.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 434.00 190 DEVOLUCAO_CAIXA 0.00 0.00 0.00 0.00 0.00 0.00 1,993.17 0.00 0.00 0.00 0.00 0.00 1,993.17 201 DECIMO TERCEIRO DT RESCISAO 0.00 0.00 0.00 0.00 325.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.50 240 COMPL AO PISO REMUNERATORIO 225.00 225.00 225.00 208.29 208.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,091.58 317 ABONO FERIAS DT INDENIZACAO 0.00 0.00 0.00 0.00 144.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.67 341 DEBITO APURADO 0.00 0.00 0.00 0.00 1,993.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,993.17 494 DESCONTO INSS 0.00 0.00 0.00 0.00 247.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.74 1011 AUX ALIM DEC TERCEIRO RESCISAO 0.00 0.00 0.00 0.00 56.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.25 TOTAL 1,527.00 1,527.00 1,527.00 1,527.00 4,948.83 0.00 1,993.17 0.00 0.00 0.00 0.00 0.00 13,050.00 Descontos CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 1 VENCIMENTO 0.00 0.00 0.00 0.00 678.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 678.33 54 COMPL RENDIMENTO BRUTO 0.00 0.00 0.00 0.00 1,454.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,454.18 119 AUXILIO ALIMENTACAO LIQUIDO 0.00 0.00 0.00 0.00 637.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 637.50 201 DECIMO TERCEIRO DT RESCISAO 237.69 237.70 103.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 578.43 240 COMPL AO PISO REMUNERATORIO 0.00 0.00 0.00 0.00 402.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 402.69 341 DEBITO APURADO 0.00 0.00 0.00 0.00 0.00 0.00 1,993.17 0.00 0.00 0.00 0.00 0.00 1,993.17 494 DESCONTO INSS 117.90 117.90 117.90 117.90 137.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 609.07 934 DESCONTO INSS 13 SAL RECISAO 0.00 0.00 0.00 0.00 28.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.63 1011 AUX ALIM DEC TERCEIRO RESCISAO 44.13 44.12 19.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.38 TOTAL 399.72 399.72 240.07 117.90 3,338.80 0.00 1,993.17 0.00 0.00 0.00 0.00 0.00 6,489.38 Líquido CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 999 LIQUIDO 1,127.28 1,127.28 1,286.93 1,409.10 1,610.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,560.62
zeus RHES Página GOVERNO DO ESTADO DO ESPÍRITO SANTO 4/4 Emissão 03/08/2023 17:07:30 SECRETARIA DE EST DE GESTAO E RECURSOS HUMANOS Referência: PES0502P
FICHA FINANCEIRA POR FUNCIONÁRIO
CNPJ FONTE PAGADORA:07.162.270/0001-48 FUNCIONÁRIO:EUZIANA COELHO CORREA CPF: 081.185.997-52 NUMFUNC/V: 3441016 / 6 SETOR: - SETOR NÃO ENCONTRADO NUM PENSIONISTA: - PENSIONISTA: - CARGO: AUXILIAR SECRETARIA ESCOLAR - DT ANO: 2023 GRUPO: - Vantagens CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 1 VENCIMENTO 0.00 0.00 0.00 0.00 678.33 350.86 350.86 0.00 0.00 0.00 0.00 0.00 1,380.05 54 COMPL RENDIMENTO BRUTO 0.00 0.00 0.00 0.00 1,454.18 760.85 760.85 0.00 0.00 0.00 0.00 0.00 2,975.88 119 AUXILIO ALIMENTACAO LIQUIDO 0.00 0.00 0.00 0.00 637.50 450.00 450.00 0.00 0.00 0.00 0.00 0.00 1,537.50 240 COMPL AO PISO REMUNERATORIO 0.00 0.00 0.00 0.00 402.69 208.29 208.29 0.00 0.00 0.00 0.00 0.00 819.27 TOTAL 0.00 0.00 0.00 0.00 3,172.70 1,770.00 1,770.00 0.00 0.00 0.00 0.00 0.00 6,712.70 Descontos CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 466 IR 0.00 0.00 0.00 0.00 121.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.66 494 DESCONTO INSS 0.00 0.00 0.00 0.00 247.73 139.50 139.50 0.00 0.00 0.00 0.00 0.00 526.73 521 REPOSICAO OUTROS VINCULOS 0.00 0.00 0.00 0.00 0.00 0.00 326.10 0.00 0.00 0.00 0.00 0.00 326.10 TOTAL 0.00 0.00 0.00 0.00 369.39 139.50 465.60 0.00 0.00 0.00 0.00 0.00 974.49 Líquido CÓDIGO JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL 999 LIQUIDO 0.00 0.00 0.00 0.00 2,803.31 1,630.50 1,304.40 0.00 0.00 0.00 0.00 0.00 5,738.21