LIQUIDACION: JUAN FERRANADEZ BARRETO

EMPRESA: CONGAS Y BONGOS

FECHAS NOMINAS
D.T.
01/ENE/09/ENE/2012
4
10/ENE/16ENE/2012
5
17/ENE/23ENE/2012
5
24/ENE/30/ENE/2012
4
31/ENE/06FEB/2012
5
07/0FEB/13FEB/2012
5
14/FEB-20/FEB/2012
5
21/FEB/27FEB/2012
5
28/FEB/05/MAR/2012
5
06/MAR/12/MAR/2012
5
13/MAR/19/MAR/2012
5
20/MAR/26/MAR/2012
5
27/MAR/02ABR/2012
5
03/ABR/09/ABR/2012
6
10/ABR/16/ABR/2012
5
17/ABR/23/ABR/2012
5
24/ABR/30ABR/2012
5
01/MAY/07MAY/2012
5
08/MAY/14/MAY2012
5
15/MAY/21/MAY/2012
5
22/MAY/28/MAY/2012
5
29/MAY/04/JUN/2012
5
05/JUN/11/JUN/2012
5
12/JUN/18/JUN/2012
5
19/JUN/25/JUN/2012
5
26/JUN/02/JUL/2012
5
03/JUL/09JUL/2012
5
10/JUL/16/JUL/12
5
17/JUL/23/JUL/2012
5
24/JUL/30/JUL/2012
5
31/JUL/06/AGO/2012
5
07/AGO/13AGO/2012
5
14/AGO/20/AGO/2012
5
21/AGO/27/AGO/2012
5
28/AGO/03/SEP/2012
5
04/SEP/10/SEP/2012
5
11/SEP/17SEP/2012
5
18/SEP/24/SEP/2012
5
25/SEP/01/OCT/2012
4
02/OCT/08/OCT/2012
5
09/OCT/15/OCT/2012
5
16/OCT/22/OCT/2012
4
23/OCT/29/OCT/2012
4
30/OCT/05/NOV/2012
5
06/NOV/12/NOV/2012
6
13/NOV/19/NOV/2012
5
20/NOV/26/NOV/2012
5
27/NOV/03/DIC/2012
5
04/DIC/10/DIC/2012
5
11/DIC/17/DIC/2012
5
18/DIC/24/DIC/2012
5
25/DIC/31/DIC/2012
4
TOTALES
256

BASICO REC.NOCT
102,180
118,214
126,659
99,300
141,742
117,922
119,227
123,505
139,895
104,521
131,890
118,519
132,499
148,453
129,856
122,253
135,522
116,115
128,637
130,664
116,044
139,716
124,616
123,067
128,569
146,469
115,843
128,998
114,118
150,959
136,181
134,326
128,997
129,326
156,290
133,286
156,290
118,901
101,467
138,934
156,476
98,807
92,473
141,400
149,589
126,439
129,333
151,690
144,844
153,930
138,764
108,444
5,875,154
-

H.E.N

AUX.TRANS. TOTAL DEV.

9,040
111,220
11,300
129,514
11,300
137,959
9,040
108,340
11,300
153,042
11,300
129,222
11,300
130,527
11,300
134,805
11,300
151,195
11,300
115,821
11,300
143,190
11,300
129,819
11,300
143,799
13,560
162,013
11,300
141,156
11,300
133,553
11,300
146,822
11,300
127,415
11,300
139,937
11,300
141,964
11,300
127,344
11,300
151,016
11,300
135,916
11,300
134,367
11,300
139,869
11,300
157,769
11,300
127,143
11,300
140,298
11,300
125,418
11,300
162,259
11,300
147,481
11,300
145,626
11,300
140,297
11,300
140,626
11,300
167,590
11,300
144,586
11,300
167,590
11,300
130,201
9,040
110,507
11,300
150,234
11,300
167,776
9,040
107,847
9,040
101,513
11,300
152,700
13,560
163,149
11,300
137,739
11,300
140,633
11,300
162,990
11,300
156,144
11,300
165,230
11,300
150,064
9,040
117,484
513,020
7,280,719
SAL. BASE

CALCULO SALARIO BASE

7,280,719 X 30=
256.0

A) CALCULO CESANTIAS

X 53=
360

B) INTERESES CESANTIAS
C) CALCULO PRIMAS

=
=

375061 X12%X 53 =
360

X 53 =
360

TOTAL LIQUIDACION

NETO A PAGAR

EMPLEADO:
C.C #

EMPRESA:
FECHA:

CALCULO SALARIO BASE

DIAS TRABAJADOS

SALARIO BASE
634,500

=
90

A) CALCULO CESANTIAS

634,500 x90 =
360

B) INTERESES CESANTIAS

C) CALCULO PRIMAS

634,500 x 90 =
360

D) VACACIONES

283,350 x 90
360

158,625 x 12% x 90
360

158,625

4,759

158,625

70,838

TOTAL LIQUIDACIN

392,846

TOTAL A PAGAR

392,846