COMPETÊNCIA: MAIO/2016

QTD NOME CPF BANCO AGÊNCIA CONTA TOTAL SESSÕES DEPEND. IR > 65 ANOS JÁ REC INSS INCID. TETO PIS VALOR BRUTO DESC ABATE TETOVALOR LÍQUIDO (DEDUZIDO O

TETO)DESCONTO INSS DESCONTO IR

VALOR LIQUIDO A SER

CREDITADOOBSERVAÇÃO

01 ALICE GRECCHI 185.608.810-34 001 0764 390496 6 10065522785 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

02 AMÍLCAR BARCA TEIXEIRA JÚNIOR 271.055.041-53 070 059 0195476 6 10780321550 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

03 ANA CECÍLIA LUSTOSA DA CRUZ 027.430.113-00 237 6130 1987-9 6 190.29005.34-6 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

04 ANA PAULA FERNANDES 034.083.589-31 001 0009 624853 6 130.62665.50-4 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

05 AUGUSTO FIEL JORGE D'OLIVEIRA 098.226.137-33 341 6220 598392 6 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

06 AURORA TOMAZINI DE CARVALHO 005.433.979-04 104 0394 616569 6 19036359506 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

07 CARLOS ALEXANDRE TORTATO 049.796.819-30 001 4898 68632 6 130.48528.53-8 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

08 CARLOS AUGUSTO DANIEL NETO 626.781.753-91 001 3507 498637 6 13078516090 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

09 CARLOS CÉSAR QUADROS PIERRE 390.492.213-00 001 2917-3 5029-6 6 3 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,906.86 R$ 8,757.26 OK

10 CASSIO SCHAPPO 252.033.809-10 001 4772 1016725 6 SIM 106.09258.12-2 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 474.08 R$ 2,089.89 R$ 8,671.03 OK

11 DEMES BRITO 265.103.798-21 104 0253 280334 7 12473229815 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

12 DEMETRIUS NICHELE MACEI 787.870.509-78 341 3795 002645 4 4 SIM 180.87818.52-6 R$ 7,490.00 R$ 0.00 R$ 7,490.00 R$ 57.87 R$ 965.93 R$ 6,466.20 OK

13 DIEGO DINIZ DE RIBEIRO 215.112.748-67 341 7031 287977 6 3 116.73783.82-6 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,906.86 R$ 8,757.26 OK

14 DILSON JATAHY FONSECA NETO 015.888.945-25 237 3231 0000123-6 6 13531099271 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

15 DOMINGOS DE SÁ FILHO 244.136.827-34 021 0076 6675581 6 110.08470.53-2 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

16 ELIAS FERNANDES EUFRÁSIO 018.573.049-34 001 4428 53511 6 SIM 10239121764 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,539.68 R$ 9,124.44 OK

17 ERIKA COSTA CAMARGOS AUTRAN 038.166.386-86 001 7147-1 18600-7 6 SIM 13000897096 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

18 FABIO PIOVESAN BOZZA 179.568.028-81 341 3765 24144-7 6 12515786288 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

19 GERSON MACEDO GUERRA 051.934.386-79 033 3373 010841994 6 138.00380.85-3 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

20 GILBERTO BAPTISTA 237.202.202-49 001 3231 92169 6 107.95131.80-9 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

21 HELIO EDUARDO DE PAIVA ARAUDO 791.516.369-53 745 0092 37600028 6 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

22 JOÃO CARLOS DE FIGUEIREDO NETO 066.401.498-42 237 1668 72664 6 12035549851 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

23 JOÃO VICTOR RIBEIRO ALDINUCCI 044.529.739-57 399 1200 0109359 6 128.46164.51-9 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

24 JOSE ALFREDO DUARTE FILHO 175.842.990-91 001 4736-8 605578-8 6 10257764558 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

25 JOSE EDUARDO DORNELAS SOUZA 614.837.534-68 001 5737-1 10959-2 6 12389814338 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

26 JUNIA ROBERTA GUVEIRA SAMPAIO 005.073.166.14 341 9630 73010-0 4 12475309603 R$ 7,490.00 R$ 0.00 R$ 7,490.00 R$ 570.88 R$ 1,033.40 R$ 5,885.72 OK

27 LENISA RODRIGUES PRADO 702.871.981-20 033 3128 01000869-4 6 2 129.52057.27-5 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,959.00 R$ 8,705.12 OK

28 LEONARDO LUIS PAGANO GONÇALVES 298.133.718-11 184 3753 068307 6 119.89226.02-1 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

29 LEONARDO OGASSAWARA DE ARAUJO BRANCO 316.418.978-80 341 7800 007820 6 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

30 LOURENÇO FERREIRA DO PRADO 004.431.231-87 104 0006 21558-0 6 SIM SIM 10290228546 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 1,696.67 R$ 9,538.33 OK

31 LUCIANA MATOS PEREIRA BARBOSA 438.262.021.04 001 36056 957672-X 6 2 17024860527 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,959.00 R$ 8,705.12 OK

32 LUCIANA YOSHIHARA ARCANGELO ZANIN 220.643.938-70 104 2000 00023077-8 6 12740903172 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

33 LUIS FABIANO ALVES PENTEADO 267.985.798-41 237 2593 040790-9 6 1246773715-4 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

34 LUÍS FLÁVIO NETO 221.619.548-06 001 1526 228125 6 134.40790.89-3 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

35 MARCELO COSTA MARQUES D'OLIVEIRA 863.728.077-34 341 3820 305823 6 10753894200 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

36 MARCELO MALAGOLI DA SILVA 390.903.966-91 033 4275 010021068 6 SIM 10858031466 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

37 MARCOS ANTONIO NEPOMUCENO FEITOSA 614.059.733-15 001 3178-X 1828-7 6 212.88289.83-0 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

38 MARCOS DE AGUIAR VILLAS-BÔAS 790.960.505-68 237 3646 00224138 6 129.14850.04-4 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

39 MARCOS PAULO LEME BRISOLA CASEIRO 271.225.328-01 237 1090-1 8080-2 6 2 12777637778 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 1,959.00 R$ 8,705.12 OK

40 MARIA ANSELMA CROSCRATO DOS SANTOS 357.338.378-53 33 0304 92000814-9 6 10434393883 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

41 MARIA EDUARDA ALENCAR CÂMARA SIMÕES 042.593.954-59 237 2560-7 7406-3 6 SIM NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

CÁLCULO MANUAL - FOLHA DE PAGAMENTO - GRATIFICAÇÃO DE PRESENÇA - CONSELHEIROS DO CARF (REPRESENTANTES DOS CONTRIBUINTES)

42 MARIA TERESA MARTÍNEZ LÓPEZ 035.735.418-44 104 4853 0000000150 19 SIM 120.68233.81-0 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

43 MARTIN DA SILVA GESTO 004.401.430-98 041 030 358540480-4 6 11991117498 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

44 NATANAEL VIEIRA DOS SANTOS 840.685.668-87 237 870 05776414 6 SIM R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

45 NATALIA CORREIA POMPEU 005.699.213-09 001 9670 707000 6 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

46 PATRÍCIA DA SILVA 109.131.898-04 001 2665 426113 6 SIM 12585239189 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,220.27 R$ 9,014.73 OK

47 PEDRO RINALDI DE OLIVEIRA LIMA 311.547.448-25 237 6596 1082 6 137.61200.77-2 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

48 RAYD SANTANA FERREIRA 014.388.454-99 033 3175 010412545 6 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

49 RITA ELIZA REIS DA COSTA BACCHIERI 057.649.056-30 033 4275 010022375 6 2 SIM 130.83781.09-0 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,115.99 R$ 9,119.01 OK

50 ROGÉRIO APARECIDO GIL 070.372.178-08 001 42676 87143798 6 2 SIM 180.00226.59-1 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 0.00 R$ 2,115.99 R$ 9,119.01 OK

51 RONALDO APELBAUM 212.878.448-47 001 4853 65110 6 1 127.01524.77.2 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,011.14 R$ 8,652.98 OK

52 SARAH MARIA LINHARES DE ARAÚJO 619.520.363.72 341 7826 017456 6 131.24171.49-6 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

53 SEMIRAMIS DE OLIVEIRA DURO 080.106.817-76 001 6501 3947688 6 190.38019.52-4 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

54 TALITA PIMENTA FÉLIX 218.625.478-66 341 9077 110444 6 19016104685 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

55 TATIANA JOSEFOVICZ BELISÁRIO 045.818.936-74 237 3492 169099 7 1 127.40004.10-0 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,011.14 R$ 8,652.98 OK

56 TATIANA MIDORI MIGIYAMA 251.876.088-19 341 7051 021165 6 12555383192 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

57 THAIS DE LAURENTIIS GALKOWICZ 368.222.668-01 341 3815 005487 6 NÃO POSSUI CADASTRO R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

58 THEODORO VICENTE AGOSTINHO 254.255.728-40 341 7051 01228-9 6 2037342732-2 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

59 VALCIR GASSEN 355.557.850-20 001 4397 365602 7 12066316158 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

60 VALDETE APARECIDA MARINHEIRO 002.332.028-11 341 7056 02276-2 6 10662856586 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

61 VANESSA MRINI CECCONELLO 008.642.440-88 001 3220 378410 7 128.71911.70-5 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

62 WALKER ARAÚJO 257.618.618-10 341 1491 032171 6 125.39646.38-9 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

63 WALTAMIR BARREIROS 242.690.507-72 033 3131 01009644 6 103.93796.04-0 R$ 11,235.00 R$ 0.00 R$ 11,235.00 R$ 570.88 R$ 2,063.27 R$ 8,600.85 OK

R$ 700,315.00 R$ 0.00 R$ 700,315.00 R$ 30,217.71 R$ 127,312.78 R$ 542,784.51

1 GISA BARBOSA GAMBOGI NEVES

TOTAIS

DOCUMENTAÇÃO E TERMO DE RESPONSABILIDADE PENDENTE

11235.000

1903.98

1696.67

0.00

0.001903.989331.02

189.59

Alíquota (%) Contribuição ao INSS (R$)

De Até0.00 1556.94 8 0

1556.95 2594.92 9 02594.93 5189.82 11 570.88

Alíquota (%) Parcela a deduzir do IR (R$) Imposto (R$)

De Até0.00 1903.98 0.00 0.00 0.00

1903.99 2826.65 7.50 142.80 0.002826.66 3751.05 15.00 354.80 0.003751.06 4664.68 22.50 636.13 0.004664.69 - 27.50 869.36 1696.67

DEDUCAO MAIOR 65 ANOS : 1,903.98

Desconto de dependentes (R$)Contribuicao INSS (R$)

Imposto (R$)

IMPOSTO DE RENDA E CONTRIBUIÇÃO INDIVIDUAL - CARF

Salario Mensal R$Numero de DependentesDescontos extras (R$)

Tabela Progressiva Mensal - IRPF

Base de Cálculo (R$)

Total de descontos (R$)Salario Tributavel (R$)

Tabela de Contribuição ao INSS

Salário-de-contribuição ao INSS (R$)

Desconto por cada dependente (R$)