APURAÇAO DAS HORAS EXTRAS (demonstrativo)

3 C D E F G H I J
4 data dia entr. saída interv. h.trab.c/red. h.normais h.extras
5 11/04/15 sab 22:00 6:00 1:00 8.00 4.00 4.00
6 12/04/15 dom 0.00 0.00 0.00
7 13/04/15 seg 22:00 7:10 1:00 9.33 8.00 1.33
8 14/04/15 ter 22:00 6:55 1:00 9.05 8.00 1.05
9 15/04/15 qua 22:00 6:45 1:00 8.86 8.00 0.86
10 16/04/15 qui 22:00 6:15 1:00 8.29 8.00 0.29
11 17/04/15 sex 22:00 6:10 1:00 8.19 8.00 0.19
12 18/04/15 sáb 22:00 7:20 1:00 9.52 4.00 5.52
13 19/04/15 dom 0.00 0.00 0.00

CÁLCULO DAS HORAS EXTRAS

mês/ano horas h.e.+50% salário salário valor índice valor
extras + 20% base hora h.extras correção corrigido
Apr-15 19.37 34.87 1610.00 7.32 255.16 1.236140 315.41
May-15 55.11 99.20 1706.60 7.76 769.51 1.228767 945.54
Jun-15 54.15 97.47 1706.60 7.76 756.10 1.216722 919.97
Jul-15 48.00 86.40 1706.60 7.76 670.23 1.209586 810.70
Aug-15 46.50 83.70 1706.60 7.76 649.28 1.204407 782.00
Sep-15 47.00 84.60 1706.60 7.76 656.27 1.199728 787.34
Oct-15 38.50 69.30 1706.60 7.76 537.58 1.191862 640.72
Nov-15 47.20 84.96 1706.60 7.76 659.06 1.181816 778.89
Dec-15 51.72 93.10 1706.60 7.76 722.17 1.168034 843.52
Jan-16 53.00 95.40 1706.60 7.76 740.04 1.157386 856.52
Feb-16 50.46 90.83 1706.60 7.76 704.58 1.141181 804.05
Mar-16 48.20 86.76 1706.60 7.76 673.02 1.136295 764.75
Apr-16 48.00 86.40 1706.60 7.76 670.23 1.130530 757.71
May-16 51.00 91.80 1830.00 8.32 763.61 1.120890 855.92
Jun-16 47.17 84.91 1830.00 8.32 706.26 1.116424 788.49
Jul-16 40.70 73.26 1830.00 8.32 609.39 1.110428 676.68
Aug-16 48.90 88.02 1830.00 8.32 732.17 1.105454 809.38
Sep-16 53.00 95.40 1830.00 8.32 793.55 1.102917 875.22
Oct-16 15.00 27.00 1830.00 8.32 224.59 1.102917 247.71
SOMAS 12292.79 14260.51
FGTS + 40% 1597.18

REFLEXO DAS HORAS EXTRAS EM DSRs E FERIADOS

mês/ano h.extras DSRs dias út. devido sal.hora valor h.e.+DSR
Apr-15 34.87 4 16 8.72 7.32 63.79 43.58
May-15 99.20 6 25 23.81 7.76 184.68 123.01
Jun-15 97.47 5 25 19.49 7.76 151.22 116.96
Jul-15 86.40 5 26 16.62 7.76 128.89 103.02
Aug-15 83.70 5 26 16.10 7.76 124.86 99.80
Sep-15 84.60 5 25 16.92 7.76 131.25 101.52
 Oct-15 69.30 5 26 13.33 7.76 103.38 82.63
Nov-15 84.96 6 24 21.24 7.76 164.76 106.20
Dec-15 93.10 5 26 17.90 7.76 138.88 111.00
Jan-16 95.40 6 25 22.90 7.76 177.61 118.30
Feb-16 90.83 4 25 14.53 7.76 112.73 105.36
Mar-16 86.76 5 26 16.68 7.76 129.43 103.44
Apr-16 86.40 5 25 17.28 7.76 134.05 103.68
May-16 91.80 6 25 22.03 8.32 183.27 113.83
Jun-16 84.91 4 26 13.06 8.32 108.66 97.97
Jul-16 73.26 6 25 17.58 8.32 146.25 90.84
Aug-16 88.02 4 27 13.04 8.32 108.47 101.06
Sep-16 95.40 5 25 19.08 8.32 158.71 114.48
Oct-16 27.00 1 7 3.86 8.32 32.08 30.86

Reflexo h.e. em DSRs/feriados - Corr. monetária

mês/ano DSRs índ.corr. corrigido fgts+40%
Apr-15 63.79 1.236140 78.85 8.83
May-15 184.68 1.228767 226.93 25.42
Jun-15 151.22 1.216722 183.99 20.61
Jul-15 128.89 1.209586 155.90 17.46
Aug-15 124.86 1.204407 150.38 16.84
Sep-15 131.25 1.199728 157.47 17.64
Oct-15 103.38 1.191862 123.22 13.80
Nov-15 164.76 1.181816 194.72 21.81
Dec-15 138.88 1.168034 162.22 18.17
Jan-16 177.61 1.157386 205.56 23.02
Feb-16 112.73 1.141181 128.65 14.41
Mar-16 129.43 1.136295 147.07 16.47
Apr-16 134.05 1.130530 151.54 16.97
May-16 183.27 1.120890 205.42 23.01
Jun-16 108.66 1.116424 121.31 13.59
Jul-16 146.25 1.110428 162.40 18.19
Aug-16 108.47 1.105454 119.91 13.43
Sep-16 158.71 1.102917 175.04 19.61
Oct-16 32.08 1.102917 35.39 3.96
SOMAS 2482.98 2885.98 323.23

REFLEXO DAS HORAS EXTRAS NAS DEMAIS VERBAS

verbas média devido sal.hora valor índ.corr. corrigido
13º/15 (9/12) 102.39 76.79 7.76 595.69 1.181816 704.00
13º/16 (10/12) 105.70 117.44 8.32 976.90 1.102917 1077.44
fér.15/16+1/3 104.10 138.80 8.32 1154.53 1.102917 1273.35
fér.p.(7/12) 104.10 80.97 8.32 673.51 1.102917 742.82
av.prévio 33d 104.29 114.72 8.32 954.26 1.102917 1052.47
SOMAS 4354.89 4850.08
FGTS+40% (13º salários e aviso prévio) 317.40
CONTRIBUIÇÃO PREVIDENCIÁRIA
mês/ano base alíquota valor índ.corr. corrigido base rcda.
Apr-15 318.94 9% 28.71 1.236140 35.48 394.26
May-15 954.19 11% 104.96 1.228767 128.97 1172.47
Jun-15 907.32 11% 99.81 1.216722 121.44 1103.96
Jul-15 799.12 11% 87.90 1.209586 106.33 966.60
Aug-15 774.15 11% 85.16 1.204407 102.56 932.39
Sep-15 787.52 11% 86.63 1.199728 103.93 944.81
Oct-15 640.96 11% 70.51 1.191862 84.03 763.94
Nov-15 823.82 11% 90.62 1.181816 107.10 973.61
Dec-15 861.05 11% 94.72 1.168034 110.63 1005.74
13º sal. 595.69 11% 65.53 1.181816 77.44 704.00
Jan-16 917.65 11% 100.94 1.157386 116.83 1062.08
Feb-16 817.31 9% 73.56 1.141181 83.94 932.70
Mar-16 802.45 9% 72.22 1.136295 82.06 911.82
Apr-16 804.27 9% 72.38 1.130530 81.83 909.26
May-16 946.88 11% 104.16 1.120890 116.75 1061.34
Jun-16 814.92 11% 89.64 1.116424 100.08 909.80
Jul-16 755.64 9% 68.01 1.110428 75.52 839.09
Aug-16 840.64 11% 92.47 1.105454 102.22 929.28
Sep-16 952.27 11% 104.75 1.102917 115.53 1050.27
Oct-16 256.68 9% 23.10 1.102917 25.48 283.09
13º sal. 976.90 9% 87.92 1.102917 96.97 1077.44
av.prévio 954.26 11% 104.97 1.102917 115.77 1052.47
S O M A 17302.63 2090.89 19980.40

CONTRIBUIÇÃO PREVIDENCIÁRIA A CARGO DA RECLAMADA

base 20% empr. 3% S.A.T. total
19980.40 3996.08 599.41 4595.49

CÁLCULO DO IMPOSTO DE RENDA

tributável - INSS base nº meses cálculo
18927.93 -2090.89 16837.04 19 ISENTO
Cálculo nos termos da O.J.400-TST e Instr.Normativa 1127/2011

RESUMO DA CONTA
Horas extras 14,260.51
Reflexo de horas extras sobre DSRs 2885.98
Reflexo h.extras em aviso prévio indenizado 1,052.47
Reflexo h.extras em 13º salários 1,781.44
Reflexo h.extras em férias + 1/3 2,016.17
FGTS + 40% sobre horas extras e reflexos 2,237.81
SOMA 24,234.38
Desconto de INSS -2,090.89
Líquido, corrigido 22,143.49
Juros de mora 29.30% 6,488.04
TOTAL, atualizado para setembro/2019: 28,631.53
Contrib.previdenciária a cargo da reclamada 4,595.49